Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure, part 2

FY 2017-18 Details of demandsPages 101 to 200 of 483

The Federal Budget Details of Demands for Grants and Appropriations 2017-18 Development Expenditure is published as a ZIP archive of 50 PDF files. This page reproduces the text of all 483 pages, file by file, extracted automatically from the PDFs.

Go to a page or part

This text was extracted automatically from the PDF's text layer, without OCR. Tables are rebuilt from the page layout and can differ from the printed columns, a page that is only a chart or image links to the PDF, and blank pages are left out. Check the official ZIP archive before relying on any figure.

Page 101

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd

011204 ADMINISTRATION OF FINANCIAL AFFAIRS

ID1971	INSTITU DIVISIO DIVISIO	TIONAL STRENGTHENING OF FINANCE N (CONTINUATION OF PSCBP FINANCE N'S COMPONENT) :
011204	- A01	Employees Related Expenses	37,876,000	33,351,000
011204	- A011	Pay 35	31,596,000	26,211,000
011204	- A011-1	Pay of Officers (19)	(27,210,000)	(21,825,000)
011204	- A011-2	Pay of Other Staff (16)	(4,386,000)	(4,386,000)
011204	- A012	Allowances	6,280,000	7,140,000
011204	- A012-2	Other Allowances (Excluding T.A)	(6,280,000)	(7,140,000)
011204	- A03	Operating Expenses	6,974,000	1,010,000
011204	- A032	Communications	200,000	180,000
011204	- A038	Travel & Transportation	5,900,000	597,000
011204	- A039	General	874,000	233,000
011204	- A09	Physical Assets	350,000
011204	- A097	Purchase of Furniture & Fixture	200,000
011204	- A098	Purchase of Other Assets	150,000
011204	- A13	Repairs and Maintenance	800,000	260,000
011204	- A130	Transport	300,000	210,000
011204	- A131	Machinery and Equipment	200,000	50,000
011204	- A132	Furniture and Fixture	200,000
011204	- A137	Computer Equipment	100,000
	Total-	Institutional Strengthening of Finance Division (Continuation of PSCBP Finance Division's Component)	46,000,000	34,621,000

ID7971	PUBLIC (PSER)	SECTOR ENTERPRISES REFOR PROJECT :	MS
011204	- A01	Employees Related Expenses		79,466,000
011204	- A011	Pay	11	78,420,000
011204	- A011-1	Pay of Officers	(9)	(76,320,000)
011204	- A011-2	Pay of Other Staff	(2)	(2,100,000)
011204	- A012	Allowances		1,046,000
011204	- A012-1	Regular Allowances		(523,000)
011204	- A012-2	Other Allowances (Excluding T.A)		(523,000)

Page 102

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd.
011204	- A02	Project Pre-Investment Analysis	524,000
011204	- A021	Feasibility Studies	210,000
011204	- A022	Research Survey and Exploratory
		Operations	314,000
011204	- A03	Operating Expenses	265,492,000
011204	- A031	Fees	26,387,000
011204	- A032	Communications	900,000
011204	- A033	Utilities	63,000
011204	- A036	Motor Vehicles	230,000
011204	- A037	Consultancy and Contractual Work	226,874,000
011204	- A038	Travel & Transportation	188,000
011204	- A039	General	10,850,000
011204	- A06	Transfers	220,000
011204	- A063	Entertainment and Gifts	220,000
011204	- A09	Physical Assets	5,435,000
011204	- A092	Computer Equipment	3,345,000
011204	- A095	Purchase of Transport	836,000
011204	- A096	Purchase of Plant and Machinery	1,045,000
011204	- A097	Purchase of Furniture & Fixture	209,000
011204	- A13	Repairs and Maintenance	2,863,000
011204	- A130	Transport	105,000
011204	- A131	Machinery and Equipment	836,000
011204	- A132	Furniture and Fixture	230,000
011204	- A133	Building and Structures	1,567,000
011204	- A137	Computer Equipment	125,000
	Total -	Public Sector Enterprises Reforms (PSER) Project	354,000,000
	(In Foreign Exchange)		(308,000,000)
	(Own Resources)
	(Foreign Aid)		(308,000,000)
	(In Local Currency)		(46,000,000)

Page 103

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS

OF FINANCE DIVISION

		2016-17 2017-18 No. of Posts	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
ID8269	PRIME	MINISTER'S YOUTH PROGRAMME :
011204	- A03	Operating Expenses	20,000,000,000	5,218,621,000	20,000,000,000
011204	- A039 Total -	General Prime Minister's Interest Free Loan Scheme Prime Minister's Business Loan Scheme Prime Minister's Youth Training Scheme Prime Minister's Youth Skill Development Sche Prime Minister's Scheme for Provision of Lapto Prime Minister's Fee Reimbursement Scheme for Students from Less Developed Areas Prime Minister's Housing Scheme Support for Widows of Victims of Suicidal Attac Prime Minister's Youth Programme	20,000,000,000 me ps ks 20,000,000,000	5,218,621,000 5,218,621,000	20,000,000,000 20,000,000,000
ID8391	DEBT MANAGEMENT STRENGTHENING PROGRAMME AT MINISTRY OF FINANCE :
011204	- A01	Employees Related Expenses	8,500,000	1,500,000	40,155,000
011204	- A011	Pay 11 17	8,500,000	1,500,000	40,155,000
011204	- A011-1	Pay of Officers (10) (13)	(8,250,000)	(1,250,000)	(37,155,000)
011204	- A011-2	Pay of Other Staff (1) (4)	(250,000)	(250,000)	(3,000,000)
011204	- A03	Operating Expenses			52,705,000
011204	- A039	General			52,705,000
011204	- A09	Physical Assets	1,500,000	1,500,000	7,140,000
011204	- A092	Computer Equipment	1,500,000	1,500,000	7,140,000
	Total -	Debt Management Strengthening Programme at Ministry of Finance	10,000,000	3,000,000	100,000,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid) (In Local Currency)	(10,000,000) (10,000,000)	(3,000,000) (3,000,000)	(100,000,000) (100,000,000)
ID9219	FINANC PROJE	IA INCLUSION AND INFRASTRUCTURE CT (FIIP) :
011204	- A01	Employees Related Expenses			5,000,000
011204	- A011	Pay 22			4,000,000
011204	- A011-1	Pay of Officers (12)			(3,000,000)

Page 104

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

		No. of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
011204	- A011-2	Pay of Other Staff (10)			(1,000,000)
011204	- A012	Allowances			1,000,000
011204	- A012-2	Other Allowances (Excluding T.A)			(1,000,000)
011204	- A03	Operating Expenses			27,600,000
011204	- A032	Communications			500,000
011204	- A033	Utilities			1,000,000
011204	- A034	Occupancy Costs			1,200,000
011204	- A038	Travel & Transportation			2,450,000
011204	- A039	General			22,450,000
011204	- A06	Transfers			100,000
011204	- A063	Entertainment and Gifts			100,000
011204	- A09	Physical Assets			16,600,000
011204	- A092	Computer Equipment			9,600,000
011204	- A095	Purchase of Transport			5,000,000
011204	- A096	Purchase of Plant and Machinery			1,000,000
011204	- A097	Purchase of Furniture & Fixture			1,000,000
011204	- A13	Repairs and Maintenance			700,000
011204	- A130	Transport			500,000
011204	- A131	Machinery and Equipment			100,000
011204	- A132	Furniture and Fixture			100,000
	Total -	Financia inclusion and Infrastructure Project (FIIP)			50,000,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)			(50,000,000) (50,000,000)
		(In Local Currency)
ID9273	LUMP	PROVISION OF LATE NIS ETC :
011204	- A03	Operating Expenses			277,530,000
011204	- A039	General			277,530,000
	Total -	Lump Provision of Late NIS Etc.			277,530,000
		(In Foreign Exchange) (Own Resources)			(257,530,000)
		(Foreign Aid)			(257,530,000)
		(In Local Currency)			(20,000,000)
ID9888	UP-GR I.T. INF E-GOV	ADATION OF FINANCE DIVISION'S RASTRUCTURE FOR SECURE ERNANCE :
011204	- A03	Operating Expenses			2,505,000
011204	- A039	General			2,505,000

Page 105

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
011204	- A09	Physical Assets			57,128,000
011204	- A092	Computer Equipment			57,128,000
	Total -	Up-gradation of Finance Division's I.T. Infrastructure for Secure E-Government			59,633,000
	011204	Total - Administration of Financial Affairs	20,410,000,000	5,256,242,000	20,487,163,000
011207	AUDITING SERVICES :
ID8402	ENERG CONST HOUSE	IZATION AND FUNCTIONALITY OF RUCTION/EXTENSION OF AUDIT , ISLAMABAD :
011207	- A12	Civil Works	150,000,000		150,000,000
011207	- A124	Buildings and Structure	150,000,000		150,000,000
	Total -	Energization and Functionality of Construction/Extension of Audit House, Islamabad	150,000,000		150,000,000
ID8899	CONST PUBLIC	RUCTION OF NATIONAL ACADEMY OF FINANCE AND ACCOUNTACNY, (NAPFA) :
011207	- A12	Civil Works			50,000,000
011207	- A124	Buildings and Structure			50,000,000
	Total -	Construction of National Academy of Public Finance and Accountacny, (NAPFA)			50,000,000
ID9274	CONSTRUCTION OF FEDERAL AUDIT COMPLEX MAVE AREA SECTOR G-8/1, ISLAMABAD :
011207	- A12	Civil Works			100,000,000
011207	- A124	Buildings and Structure			100,000,000
	Total -	Construction of Federal Audit Complex Mave Area Sector G-8/1, Islamabad			100,000,000
	011207	Total - Auditing Services	150,000,000		300,000,000
	0112	Total - Financial and Fiscal Affairs	20,810,000,000	5,478,937,000	20,989,269,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	20,810,000,000	5,478,937,000	20,989,269,000

Page 106

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

No. of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.

014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014110	OTHER	S :
ID8261	TEMPORARILY DISPLACED PERSONS :
014110-	- A03	Operating Expenses	55,000,000,000	45,000,000,000
014110-	- A039	General	55,000,000,000	45,000,000,000
	Total -	Temporarily Displaced Persons	55,000,000,000	45,000,000,000
ID8262	SECURITY ENHANCEMENT :
014110	- A03	Operating Expenses	45,000,000,000	45,000,000,000
014110	- A039	General	45,000,000,000	45,000,000,000
	Total -	Security Enhancement	45,000,000,000	45,000,000,000
	014110	Total-Others	100,000,000,000	90,000,000,000
	0141	Total-Transfers (Inter-Governmental )	100,000,000,000	90,000,000,000
0142	TRANSFERS (OTHERS) :
014202	TRASFER TO NON-FINANCIAL INSTITUTIONS :
ID9065	ASSES COMPE	SING AND STRENGTHENING THE TITION REGIME IN PAKISTAN :
011204	- A01	Employees Related Expenses		4,329,000
011204	- A011	Pay 2		4,329,000
011204	- A011-1	Pay of Officers (2)		(4,329,000)
011204	A02	Project Pre-Investment Analysis		76,453,000
011204	A022	Research Survey and Exploratory Operation
		Operating Expenses		76,453,000
011204	- A03	Operating Expenses		69,471,000
011204	- A039	General		69,471,000
011204	- A09	Physical Assets		22,936,000
011204	- A092	Computer Equipment		22,936,000
	Total -	Assessing and Strengthening the
		Competition Regime in Pakistan		173,189,000

Page 107

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF FINANCE DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Contd.
		(In Foreign Exchange)			(107,872,000)
		(Own Resources)
		(Foreign Aid)			(107,872,000)
		(In Local Currency)			(65,317,000)
	014202	Total-Trasfer to Non-Financial Institutions			173,189,000
	0142	Total-Transfers (Others)			173,189,000
0143	INVESTMENTS :
014302	NON-FINANCIAL INSTITUTIONS :
ID8392	GAS INFRASTRUCTURE DEVELOPMENT CESS :
014302	- A11	Investments	25,000,000,000	157,720,000	25,000,000,000
014302	- A111	Investment Local	25,000,000,000	157,720,000	25,000,000,000
	Total -	Gas Infrastructure Development CESS	25,000,000,000	157,720,000	25,000,000,000
	014302	Total-Non-Financial Institutions	25,000,000,000	157,720,000	25,000,000,000
	0143	Total-Investments	25,000,000,000	157,720,000	25,000,000,000
	014	Total-Transfers	125,000,000,000	157,720,000	115,173,189,000
	01	Total-General Public Service	145,810,000,000	5,636,657,000	136,162,458,000
09	EDUCATION AFFAIRS AND SERVICES :
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES		:
ID4103	HIGHER	EDUCATION COMMISSION :
093101	- A05	Grants, Subsidies and Write off Loans	21,486,487,000	27,274,953,000	35,662,801,000
093101	- A052	Grants-Domestic	21,486,487,000	27,274,953,000	35,662,801,000
	Total -	Higher Education Commission	21,486,487,000	27,274,953,000	35,662,801,000

Page 108

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

	No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Concld.
	(In Foreign Exchange)	(5,794,274,000)	(5,330,190,000)	(12,481,980,000)
	(Own Resources)	(5,495,236,000)	(4,803,300,000)	(11,865,649,000)
	(Foreign Aid)	(299,038,000)	(526,890,000)	(616,331,000)
	(In Local Currency)	(15,692,213,000)	(21,944,763,000)	(23,180,821,000)
093101	Total - General Universities/Colleges/ Institutes	21,486,487,000	27,274,953,000	35,662,801,000
0931	Total - Tertiary Education Affairs and Services	21,486,487,000	27,274,953,000	35,662,801,000
093	Total - Tertiary Education Affairs and Services	21,486,487,000	27,274,953,000	35,662,801,000
09	Total - Education Affairs and Services	21,486,487,000	27,274,953,000	35,662,801,000
	Total - Accountant General Pakistan
	Revenues	167,296,487,000	32,911,610,000	171,825,259,000
	(In Foreign Exchange)	(6,112,274,000)	(5,333,190,000)	(12,997,382,000)
	(Own Resources)	(5,495,236,000)	(4,803,300,000)	(11,865,649,000)
	(Foreign Aid)	(617,038,000)	(529,890,000)	(1,131,733,000)
	(In Local Currency)	(161,184,213,000)	(27,578,420,000)	(158,827,877,000)

ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE, LAHORE

LO1124 UPGRADATION AND MODERNIZATION OF PAKISTAN MINT :

011202 - A01	Employees Related Expenses			3,576,000	2,368,000	4,296,000
011202 - A011	Pay	6	6	3,504,000	2,156,000	3,996,000
011202 - A011-1	Pay of Officers	(4)	(4)	(3,000,000)	(1,820,000)	(3,360,000)
011202 - A011-2	Pay of Other Staff	(2)	(2)	(504,000)	(336,000)	(636,000)
011202 - A012	Allowances			72,000	212,000	300,000
011202 - A012-1	Regular Allowances			(72,000)	(212,000)	(300,000)
011202 - A03	Operating Expenses			2,485,000	1,629,000	26,786,000
011202 - A032	Communications			50,000	31,000	55,000
011202 - A034	Occupancy Costs			20,000		5,000

Page 109

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE OF FINANCE DIVISION

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,SUB-OFFICE		, LAHORE--Concld.
011202	- A038	Travel & Transportation	1,110,000	1,080,000	1,191,000
011202	- A039	General	1,305,000	518,000	25,535,000
011202	- A06	Transfers	100,000	100,000	100,000
011202	- A063	Entertainment and Gifts	100,000	100,000	100,000
011202	- A09	Physical Assets	48,615,000	44,173,000	18,211,000
011202	- A092	Computer Equipment	3,015,000	3,528,000	110,000
011202	- A095	Purchase of Transport	1,100,000		1,000
011202	- A096	Purchase of Plant & Machinery	44,500,000	40,645,000	18,000,000
011202	- A097	Purchase of Furniture andn Fixture			100,000
011202	- A12	Civil Works	1,500,000	735,000	1,000
011202	- A124	Buildings and Structure	1,500,000	735,000	1,000
011202	- A13	Repairs and Maintenance	2,724,000	3,245,000	606,000
011202	- A130	Transport	80,000		1,000
011202	- A131	Machinery and Equipment	150,000	60,000	500,000
011202	- A132	Furniture and Fixture			50,000
011202	- A133	Buildings and Structure	2,436,000	3,150,000
011202	- A137	Computer Equipment	58,000	35,000	55,000
	Total -	Upgradation and Modernization of Pakistan Mint	59,000,000	52,250,000	50,000,000
	011202	Total-Mint	59,000,000	52,250,000	50,000,000
	0112	Total - Financial and Fiscal Affairs	59,000,000	52,250,000	50,000,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	59,000,000	52,250,000	50,000,000
	01	Total-General Public Service	59,000,000	52,250,000	50,000,000
		Total - Accountant General Pakistan Revenues, Sub Office, Lahore	59,000,000	52,250,000	50,000,000
		TOTAL - DEMAND	167,355,487,000	32,963,860,000	171,875,259,000
		(In Foreign Exchange)	(6,112,274,000)	(5,333,190,000)	(12,997,382,000)
		(Own Resources)	(5,495,236,000)	(4,803,300,000)	(11,865,649,000)
		(Foreign Aid)	(617,038,000)	(529,890,000)	(1,131,733,000)
		(In Local Currency)	(161,243,213,000)	(27,630,670,000)	(158,877,877,000)

Page 110

NO. 119._FC22D14 - DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

OF FINANCE DIVISION

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

Detail of recoveries adjusted in the accounts in reduction of Expenditure :-

ACCOUNTANT GENERAL PAKISTAN REVENUES

09	EDUCATION AFFAIRS AND SERVICES :
093	TERTIARY EDUCATION AFFAIRS AND SERVICES :
0931	TERTIARY EDUCATION AFFAIRS AND SERVICES :
093101	GENERAL UNIVERSITIES/COLLEGES/INSTITUTES :
	90070	US-Need Base Merit Scholarship for Pakistani Uninversity Students in Agriculture Business Admn. (US AID) Revised	-60,000,000	-45,585,000	-88,831,000
	90071 093101	Pak-USAID Merit and Needs Based Scholarship Programme (Phase-II) Total - General Universities/Colleges/ Institutes	-239,038,000 -299,038,000	-547,909,000 -593,494,000	-527,500,000 -616,331,000
		Total - Accountant General Pakistan Revenues	-299,038,000	-593,494,000	-616,331,000
		Total - Recoveries	-299,038,000	-593,494,000	-616,331,000

120 Other Dev. Exp.

Page 111

NO. 120._ - OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

DEMAND NO. 120 (FC22D52)

OTHER DEVELOPMENT EXPENDITURE

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for OTHER DEVELOPMENT

EXPENDITURE.

Voted Rs. 17,723,852,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION (FINANCE DIVISION).

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
014	Transfers	25,673,305,000	5,546,617,000	17,723,852,000
	Total	25,673,305,000	5,546,617,000	17,723,852,000
	OBJECT CLASSIFICATION :
A05	Grants, Subsidies and Write off Loans	25,673,305,000	5,546,617,000	17,723,852,000
	Total	25,673,305,000	5,546,617,000	17,723,852,000
	(In Foreign Exchange) (Own Resources)	(17,340,404,000)		(200,000,000)
	(Foreign Aid) (In Local Currency)	(17,340,404,000) (8,332,901,000)	(5,546,617,000)	(200,000,000) (17,523,852,000)

The above Estimates do not include recoveries shown below which are adjusted in the accounts in reduction of Expenditure.

01 General Public Service

-17,340,404,000

Total - Recoveries -17,340,404,000

Page 112

NO. 120._ FC22D52 - OTHER DEVELOPMENT EXPENDITURE

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

	2016-2017 2016-2017	2017-2018
	Budget Revised	Budget
	Estimate Estimate	Estimate
	Rs Rs	Rs
ACCOUNTANT GENERAL	PAKISTAN REVENUES

01 014	GENERAL PUBLIC SERVICE : TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
014101	- A05	Grants, Subsidies and Write
		off Loans	17,340,404,000
014101	- A052	Grants-Domestic	17,340,404,000
ID5444		Foreign Aid Grant to
		Khyber Pakhtunkhwa	8,839,314,000
		(In Foreign Exchange)	(8,839,314,000)
		(Own Resources)
		(Foreign Aid)	(8,839,314,000)
		(In Local Currency)
ID5445		Foreign Aid Grant to Balochistan	876,810,000
		(In Foreign Exchange)	(876,810,000)
		(Own Resources)
		(Foreign Aid)	(876,810,000)
		(In Local Currency)
ID6735		Foreign Aid Grant to Sindh	7,624,280,000
		(In Foreign Exchange)	(7,624,280,000)
		(Own Resources)
		(Foreign Aid)	(7,624,280,000)
		(In Local Currency)
		Total	17,340,404,000
	014101	Total - To Provinces	17,340,404,000
	0141	Total -Transfers (Inter-Governmental)	17,340,404,000
	014	Total - Transfers	17,340,404,000
	01	Total - General Public Service	17,340,404,000
		Total - Accountant General
		Pakistan Revenues	17,340,404,000

Page 113

NO. 120._ FC22D52 - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs ACCOUNTANT GENERAL PAKISTAN REVENUES -- Concld (In Foreign Exchange) (17,340,404,000) (Own Resources) (Foreign Aid) (17,340,404,000) (In Local Currency)

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE

01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
014101	- A05	Grants, Subsidies and Write
		off Loans	100,000,000	1,508,750,000	51,269,000
014101	- A052	Grants-Domestic	100,000,000	1,508,750,000	51,269,000
LO0969		Capacity Building of Teachers Training
		Institutions and Training of Elementary
		Schools Teachers in Punjab		59,307,000
LO1133		Lift Irrigation Scheme Phoolnager
		Tehsil Patoki, Distric Kasur, Punjab		300,000,000
LO1139		Execution of Various Development
		Schemes in Rawalpindi Division (Punjab)		400,000,000
LO1163		Construction of Roads in NA-144
		Distric Okara		199,443,000
LO1167		Various Development Schemes in
		District Sialkot		300,000,000
LO5003		Various Development Schemes in
		Distric Mandi Bahauddin		250,000,000
MN0264		Up-Gradation of Cancer Treatment
		Facility at Nishter Hospital (Southern Punjab)	100,000,000		51,269,000
		Total-	100,000,000	1,508,750,000	51,269,000
	014101	Total - To Provinces	100,000,000	1,508,750,000	51,269,000
	0141	Total - Transfers (Inter-Governmental)	100,000,000	1,508,750,000	51,269,000
	014	Total - Transfers	100,000,000	1,508,750,000	51,269,000
	01	Total - General Public Service	100,000,000	1,508,750,000	51,269,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Lahore	100,000,000	1,508,750,000	51,269,000

Page 114

NO. 120	._ FC22D	52 - OTHER DEVELOPMENT EXPENDITURE		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB OFFICE, PESHAWAR
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
014101	- A05	Grants, Subsidies and Write
		off Loans	1,100,000,000	672,578,000	700,000,000
014101	- A052	Grants-Domestic	1,100,000,000	672,578,000	700,000,000
CL0027		Windening and Carpeting of Booni
		Buzand-Torkhow Road Chitral	250,000,000	100,000,000	200,000,000
DI1138		Development Schemes in D.I.Khan	200,000,000
PR0481		Metalling of Road Linking Chitral to
		Gilgit	250,000,000
PR0671		Khyber Institute of Child Health and
		Children Hospital	400,000,000	400,000,000	400,000,000
PR0929		Phase-II of Debt for Education SWAP-II
		(German Assisted) Elementary and
		Secondary Education Department
		Khyber Pakhtunkhwa		172,578,000
PR1194		Establishment of Institute of Petrolium
		Technology, Karak			100,000,000
		Total-	1,100,000,000	672,578,000	700,000,000
	014101	Total - To Provinces	1,100,000,000	672,578,000	700,000,000
	0141	Total - Transfers (Inter-Governmental)	1,100,000,000	672,578,000	700,000,000
	014	Total - Transfers	1,100,000,000	672,578,000	700,000,000
	01	Total - General Public Service	1,100,000,000	672,578,000	700,000,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Peshawar	1,100,000,000	672,578,000	700,000,000

Page 115

NO. 120	._ FC22D	52 - OTHER DEVELOPMENT EXPENDITURE		DEMANDS FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-	OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
014101	- A05	Grants, Subsidies and Write
		off Loans	3,001,425,000	1,457,804,000	11,909,775,000
014101	- A052	Grants-Domestic	3,001,425,000	1,457,804,000	11,909,775,000
HD0065		Expension of Raw Water Filt Plant and Supply NW for Supp Clean Water to Hyderabad	169,956,000	33,991,000
HD0069		Construction of Eastern and Expan-
		sion of Southern Sewage Treatment
		Plants (Hyderabad Package)	294,195,000	58,839,000	37,485,000
HD0090		Construction/Improvement of Roads in Hyderabad District (Hyderabad Package)	100,000,000	100,000,000	50,000,000
HD0091		Construction/Improvement of Various Roa In Taluka Hyderabad District (Rural)	ds
		(Hyderabad Package)	3,274,000	3,274,000
HD0092		Water Supply and Drainage Scheme of Tando Jam (Hyderabad Package)
KA0656		Lyari Expressway Resettlement Project	353,000,000		100,000,000
KA1177		Greater Karachi Sewerage Plant (S-III)	700,000,000	700,000,000	1,500,000,000
KA1260		Greater Karachi Water Supply
		Scheme (K-IV) Karachi	1,000,000,000	400,000,000	9,555,000,000
NH0015		Urban Water Supply Scheme
		Nawabshah (Benazirabad)	150,000,000		392,290,000
NH0036		Shaheed Benazir Bhutto Mother and Child Health Care Centre, Nawab-
		shah City (300 Bedded Hospital)	231,000,000	161,700,000	275,000,000
		Total-	3,001,425,000	1,457,804,000	11,909,775,000
	014101	Total - To Provinces	3,001,425,000	1,457,804,000	11,909,775,000
	0141	Total - Transfers (Inter-Governmental)	3,001,425,000	1,457,804,000	11,909,775,000
	014	Total - Transfers	3,001,425,000	1,457,804,000	11,909,775,000
	01	Total - General Public Service	3,001,425,000	1,457,804,000	11,909,775,000
		Total - Accountant General
		Pakistan Revenues, Sub-Office, Karachi	3,001,425,000	1,457,804,000	11,909,775,000

Page 116

NO. 120._ FC22	D52 - OTHER DEVELOPMENT EXPENDITURE		DEMANDS FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	ACCOUNTANT GENERAL PAKISTAN R	Rs EVENUES, SUB-	Rs OFFICE, QUETTA	Rs
01 GENE	RAL PUBLIC SERVICE :
014 TRANS	FERS :
0141 TRANS	FERS (INTER-GOVERNMENTAL) :
014101 TO PR	OVINCES :
014101 - A05	Grants, Subsidies and Write
	off Loans	4,131,476,000	1,907,485,000	5,262,808,000
014101 - A052	Grants-Domestic	4,131,476,000	1,907,485,000	5,262,808,000
DB0024	Construction of B/T Road from Lehri to Sangsila Road Phase-I (Dera Bugti
	Package)	100,000,000		50,000,000
DB0025	Construction of B/T Road from Sui to Uch
DB0028	Field (57 Km) Dera Bugti Package) Improvement of Sui Dera Bugti Road and Construction of Black Top Linked Road at Dera Bugti (Dera Bugti	100,000,000		50,000,000
	Package)	130,422,000	52,170,000
GR0047	Gawadar Development Authority	1,000,000,000	700,000,000	500,000,000
GR0062	Construction of Fish Landing Jetty and Allied Harbor Facilities at Pishukan
	Gwadar (Revised Federal Share)	200,000,000	140,000,000	312,808,000
GR0063	Construction of Fish Landing Jetty and Allied Harbor Facilities at Surbandar East
	Bay Gawadar Federal Share	200,000,000	140,000,000
GR0080	Construction of Approach Road for New
	Gwadar International Airport	100,000,000	62,150,000
GR0081	Gwadar Safe City Project Phase-I	737,889,000		500,000,000
GR9003	Necessary Facilities of Fresh Water Treatment Water Supply and
	Distribution Gawadar (CPEC)	500,000,000		700,000,000
	(In Foreign Exchange) (Own Resources)			(200,000,000)
	(Foreign Aid)			(200,000,000)
	(In Local Currency)	(500,000,000)		(500,000,000)
KN0012	Cadet College Kharan	500,000,000	250,000,000	500,000,000
KU0005	Construction of Sibi-Rakhni Road via
	Maiwand (Talli-Kohlu Section-KM 24
	KM - 164)			1,000,000,000

Page 117

NO. 120	._ FC22	D52 - OTHER DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN RE	Rs VENUES, SUB-OFFI	Rs CE, QUETTA--Concld	Rs
QA0319		Development of Sui Town	50,000,000		50,000,000
QA0326		Deveolpment of Ziarat Town	50,000,000		100,000,000
QA0505		Construction of Flyover at Koyala Phatak Samangli Road, Quetta	163,165,000	163,165,000
QA0643		Construction/Upgradation of Dirgi Shaboza (N-70) to Taunsa (N-55) Road	i
		Balochistan (Federal Share 60%)	300,000,000	250,000,000	400,000,000
QA3060		Construction of B/T Road from Nal Kaur to Ornach Via Parechi Tehsil Nal Distric
		Khuzadar, (Balochistan)		150,000,000
QA3068		GDA Package Balochistan			500,000,000
QA3069		Construction of Road from Union Council Dak Distric Noshki to Tehsil Chagai
		Distric Chagi			100,000,000
QA3070		SAPERA Ragha Road Balchistan			100,000,000
QA3071		Improvement of Road from N_50 in
		Sher Khaki to Sherani HQ-67 KM			200,000,000
		Total	4,131,476,000	1,907,485,000	5,062,808,000
	01410	1 Total - To Provinces	4,131,476,000	1,907,485,000	5,062,808,000
	0141	Total - Transfers (Inter-Governmental)	4,131,476,000	1,907,485,000	5,062,808,000
	014	Total - Transfers	4,131,476,000	1,907,485,000	5,062,808,000
	01	Total - General Public Service	4,131,476,000	1,907,485,000	5,062,808,000
		Total - Accountant General
		Pakistan Revenues,
		Sub-Office, Quetta	4,131,476,000	1,907,485,000	5,262,808,000
		(In Foreign Exchange) (Own Resources)			(200,000,000)
		(Foreign Aid)			(200,000,000)
		(In Local Currency)	(4,131,476,000)	(1,907,485,000)	(4,862,808,000)
		TOTAL - DEMAND	25,673,305,000	5,546,617,000	17,723,852,000
		(In Foreign Exchange)	(17,340,404,000)		(200,000,000)
		(Own Resources)
		(Foreign Aid)	(17,340,404,000)		(200,000,000)
		(In Local Currency)	(8,332,901,000)	(5,546,617,000)	(17,523,852,000)

Page 118

NO. 120._ FC22D52 - OTHER DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

Detail of recoveries adjusted in the accounts in reduction of Expenditure :-

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE : 014 TRANSFERS : 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014101 TO PROVINCES : 90089 Recovery foreign aid grant to -8,839,314,000 Khyber Pakhtunkhwa 90090 Recovery foreign aid grant to -876,810,000 Balochistan 90097 Recovery Foreign Aid Grant to Sindh -7,624,280,000 014101 Total - To Provinces -17,340,404,000 Total - Accountant General Pakistan Revenues -17,340,404,000 Total - Recoveries -17,340,404,000

121 Dev. Exp. Outside Public Sectr Dev Prog

Page 119

NO. 121._ DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

DEMAND NO. 121

(FC22D60)

DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted Rs. 152,200,000,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	115,000,000,000	111,505,513,000	121,000,000,000
014	Transfers	6,500,000,000	5,175,000,000	7,700,000,000
019	General Public Services Not Elsewhere Defined	14,500,000,000		3,000,000,000
041	General Economic, Commercial and Labour Affairs	12,000,000,000	3,693,009,000	15,500,000,000
042	Agriculture, Food, Irrigation, Forestry
	and Fisheries	7,000,000,000	7,000,000,000	5,000,000,000
	Total	155,000,000,000	127,373,522,000	152,200,000,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	129,500,000,000	111,500,000,000	124,000,000,000
A05	Grants, Subsidies and Write off Loans	23,500,000,000	14,198,522,000	26,200,000,000
A06	Transfers	2,000,000,000	1,675,000,000	2,000,000,000
	Total	155,000,000,000	127,373,522,000	152,200,000,000
	(Foreign Exchange)	(18,000,000,000)	(14,500,000,000)	(14,000,000,000)
	(Own Resources)
	(Foreign Aid)	(18,000,000,000)	(14,500,000,000)	(14,000,000,000)
	(In Local Currency)	(137,000,000,000)	(112,873,522,000)	(138,200,000,000)

Page 120

NO. 121._ FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS PUBLIC SECTOR DEVELOPMENT PROGRAMME

III. - DETAILS are as follows :-

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION OF FINANCIAL AFFAIRS :

ID3737	BENAZIR INCOME SUPPORT PROGRAMME (BISP		) :
011204	- A03	Operating Expenses	115,000,000,000	111,500,000,000	121,000,000,000
011204	- A039	General	115,000,000,000	111,500,000,000	121,000,000,000
	Total -	Benazir Income Support
		Programme (BISP)	115,000,000,000	111,500,000,000	121,000,000,000
		(Foreign Exchange) (Own Resources)	(18,000,000,000)	(14,500,000,000)	(14,000,000,000)
		(Foreign Aid)	(18,000,000,000)	(14,500,000,000)	(14,000,000,000)
		(In Local Currency)	(97,000,000,000)	(97,000,000,000)	(107,000,000,000)
	011204	Total-Administration of Financial Affairs	115,000,000,000	111,500,000,000	121,000,000,000
	0112	Total-Financial and Fiscal Affairs	115,000,000,000	111,500,000,000	121,000,000,000
	011	Total-Executive and Legislative Organs, Financial
		and Fiscal Affairs, External Affairs	115,000,000,000	111,500,000,000	121,000,000,000
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014110	OTHER	S :
ID4326	PROVISION FOR RECONSTRUCTION OF AFGHANISTAN :
014110	- A05	Grants, Subsidies and Write off Loans	3,000,000,000	3,000,000,000	3,000,000,000
014110	- A052	Grants-Domestic	3,000,000,000	3,000,000,000	3,000,000,000
	Total-	Provision for Reconstruction
		of Afghanistan	3,000,000,000	3,000,000,000	3,000,000,000

Page 121

NO. 121._ FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-		-Contd
ID4327	PAKIST (PPAF)	AN POVERTY ALLEVIATION FUND PROJECTS (FOREIGN GRANT):
014110	- A06	Transfers	2,000,000,000	1,675,000,000	2,000,000,000
014110	- A064	Other Transfer Payments	2,000,000,000	1,675,000,000	2,000,000,000
	Total-	Pakistan Poverty Alleviation Fund (PPAF) Projects (Foreign Grant)	2,000,000,000	1,675,000,000	2,000,000,000
	014110	Total - Others	5,000,000,000	4,675,000,000	5,000,000,000
	0141	Total - Transfers (Inter-Governmental)	5,000,000,000	4,675,000,000	5,000,000,000
0142	TRANSFERS (OTHERS) :
014201	TRANSFER TO FINANCIAL INSTITUTIONS :
ID4927	RE-IMB ON AC THE"C	URSEMENT OF INSURANCE PREMIUM COUNT OF SUBSISTENCE FARMERS OF ROP LOAN INSURANCE SCHEME" :
014201	- A05	Grants, Subsidies and Write off Loans	500,000,000	500,000,000	700,000,000
014201	- A052	Grants-Domestic	500,000,000	500,000,000	700,000,000
	Total-	Re-imbursement of Insurance Premium on Account of Subsistence Farmers of the "Crop Loan Insurance Scheme"	500,000,000	500,000,000	700,000,000
ID8186	CREDIT SMALL	GUARANTEE SCHEME FOR FARMERS :
014201	- A05	Grants, Subsidies and Write off Loans	1,000,000,000		1,000,000,000
014201	- A053	Write Off Loans/Advances	1,000,000,000		1,000,000,000
	Total -	Credit Guarantee Scheme for Small Farmers	1,000,000,000		1,000,000,000
ID8188	LIVESTOCK INSURANCE SCHEME :
014201	- A05	Grants, Subsidies and Write off Loans			1,000,000,000
014201	- A052	Grants-Domestic			1,000,000,000
	Total -	Livestock Insurance Scheme			1,000,000,000
	014201	Total - Transfer to Financial Institutions	1,500,000,000	500,000,000	2,700,000,000
	0142	Total - Transfers (Others)	1,500,000,000	500,000,000	2,700,000,000
	014	Total - Transfers	6,500,000,000	5,175,000,000	7,700,000,000

Page 122

NO. 121._ FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS PUBLIC SECTOR DEVELOPMENT PROGRAMME

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd

019 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 0191 GENERAL PUBLIC SERVICES NOT ELSEWHERE DEFINED: 019120 OTHERS:

ID6845	PROVISION FOR MISCELLANEOUS DEVELOPMENT EXPENDITURE OUTSIDE PSDP:
019120	- A03	Operating Expenses	14,500,000,000		3,000,000,000
019120	- A039	General	14,500,000,000		3,000,000,000
	Total-	Provision For Miscellaneous Develop- ment Expenditure Outside PSDP	14,500,000,000		3,000,000,000
	019120	Total - Others	14,500,000,000		3,000,000,000
	0191	Total - General Public Services Not Elsewhere Defined	14,500,000,000		3,000,000,000
	019	Total - General Public Services Not Elsewhere Defined	14,500,000,000		3,000,000,000
	01	Total --General Public Service	136,000,000,000	116,675,000,000	131,700,000,000
04	ECONOMIC AFFAIRS :
042	AGRICULTURE, FOOD, IRRIGATION, FORESTRY AND FISHERIES :
0421 042108	AGRICULTURE : SUBSIDY :
ID4329	SUBSIDY TO TCP FOR IMPORT OF UREA FERTILIZER :
042108	- A05	Grants, Subsidies and Write off Loans	7,000,000,000	7,000,000,000	5,000,000,000
042108	- A051	Subsidies	7,000,000,000	7,000,000,000	5,000,000,000
	Total-	Subsidy to TCP for Import of Urea Fertilizer	7,000,000,000	7,000,000,000	5,000,000,000
	042108	Total - Subsidy	7,000,000,000	7,000,000,000	5,000,000,000
	0421	Total - Agriculture	7,000,000,000	7,000,000,000	5,000,000,000
	042	Total - Agriculture, Food, Irrigation,
		Forestry and Fishing	7,000,000,000	7,000,000,000	5,000,000,000

Page 123

NO. 121._ FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS PUBLIC SECTOR DEVELOPMENT PROGRAMME

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES-	-Concld.
		Total - Accountant General Pakistan
		Revenues 143,000,000,000	123,675,000,000	136,700,000,000
		(Foreign Exchange) (18,000,000,000) (Own Resources) (Foreign Aid) (18,000,000,000)	(14,500,000,000) (14,500,000,000)	(14,000,000,000) (14,000,000,000)
		(In Local Currency) (125,000,000,000)	(109,175,000,000)	(122,700,000,000)
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011204	ADMINISTRATION OF FINANCIAL AFFAIRS :
KA5000	SUPPORT FOR WIDOWS OF SUICIDAL ATTACKS :
011204- -	A05	Grants, Subsidies and Write off Loans	5,513,000
011204- -	A052	Grants-Domestic	5,513,000
	Total-	Support for Widows of Suicidal Attacks	5,513,000
	011204	Total-Administration of Financial Affairs	5,513,000
	0112	Total-Financial and Fiscal Affairs	5,513,000
	011	Total-Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	5,513,000
	01	Total-General Public Service	5,513,000
04	ECONOMIC AFFAIRS :
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR AFFAIRS :
0412	COMMERCIAL AFFAIRS :
041250	OTHER	S :
KA1164	STRATEGIC TRADE POLICY FRAMEWORK :
041250 -	A05	Grants, Subsidies and Write off Loans 6,000,000,000		5,000,000,000
041250 -	A052	Grants-Domestic 6,000,000,000		5,000,000,000
	Total-	Strategic Trade Policy
		Framework 6,000,000,000		5,000,000,000

Page 124

NO. 121._ FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE	, KARACHI--Contd.
KA1184	TEXTILE POLICY INITIATIVE 2009-2014:
041250 -	A05	Grants, Subsidies and Write off Loans	6,000,000,000		5,000,000,000
041250 -	A052	Grants-Domestic	6,000,000,000		5,000,000,000
	Total-	Textile Policy Initiative 2009-2014	6,000,000,000		5,000,000,000
KA3013	DUTY AND L	DRAWBACK OF LOCAL TAXES EVIES 2014-2015 :
041250 -	A05	Grants, Subsidies and Write off Loans		693,001,000
041250 -	A051	Subsidies		693,001,000
	Total-	Duty Drawback of Local Taxes and Levies 2014-2015		693,001,000
KA3041	DRAW AND L	BACK OF LOCAL TAXES EVIES, 2015-16 :
041250 -	A05	Grants, Subsidies and Write off Loans		1,000,001,000
041250 -	A051	Subsidies		1,000,001,000
	Total-	Drawback of Local Taxes and Levies, 2015-16		1,000,001,000
KA3042	DUTY ORDER	DRAWBACK OF TAXES , 2016-17 :
041250 -	A05	Grants, Subsidies and Write off Loans		1,000,001,000	4,000,000,000
041250 -	A052	Grants-Domestic		1,000,001,000	4,000,000,000
	Total-	Duty Drawback of Taxes Order, 2016-17		1,000,001,000	4,000,000,000
KA3043	DRAW	BACK OF LOCAL TAXES
	AND LEVIES (NON TEXTILE) ORDER, 2017 :
041250 -	A05	Grants, Subsidies and Write off Loans		500,001,000	1,500,000,000
041250 -	A052	Grants-Domestic		500,001,000	1,500,000,000
	Total-	Drawback of Local Taxes
		and Levies (Non Textile) Order, 2017		500,001,000	1,500,000,000

Page 125

NO. 121._ FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS

	PUBLIC SECTOR DEVELOPMENT PROGRAMME		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI--Contd.
KA5002	BRAND SUPPO	AND CERTIFICATION DEVELOPMENT RT ORDER, 2016 :
041250 -	A05	Grants, Subsidies and Write off Loans		100,001,000
041250 -	A052	Grants-Domestic		100,001,000
	Total-	Brand and Certification Development Support Order, 2016		100,001,000
KA5003	SUPPO AGRO	RT FOR PLANT AND MACHINARY FOR PROCESSING (SME) ORDER, 2016 :
041250 -	A05	Grants, Subsidies and Write off Loans		100,001,000
041250 -	A052	Grants-Domestic		100,001,000
	Total-	Support for Plant and Machinary for Agro Processing (SME) Order, 2016		100,001,000
KA5004	TECHN ORDER	OLOGY UPGRADATION FUND , 2016 :
041250 -	A05	Grants, Subsidies and Write off Loans		100,001,000
041250 -	A052	Grants-Domestic		100,001,000
	Total-	Technology Upgradation Fund Order, 2016		100,001,000
KA5005	PRODU ORDER	CT DEVELOPMENT INCENTIVE , 2016 :
041250 -	A05	Grants, Subsidies and Write off Loans		100,001,000
041250 -	A052	Grants-Domestic		100,001,000
	Total-	Product Development Incentive Order, 2016		100,001,000
KA5006	DRAW AND L	BACK OF LOCAL TAXES EVIES (NON TEXTILE) ORDER, 2016 :
041250 -	A05	Grants, Subsidies and Write off Loans		100,001,000
041250 -	A052	Grants-Domestic		100,001,000
	Total-	Drawback of Local Taxes
		and Levies (Non Textile) Order, 2016		100,001,000

Page 126

NO. 121._ FC22D60 - DEVELOPMENT EXPENDITURE OUTSIDE DEMANDS FOR GRANTS PUBLIC SECTOR DEVELOPMENT PROGRAMME

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE	, KARACHI--Concld.
041250	Total - Others	12,000,000,000	3,693,009,000	15,500,000,000
0412	Total - Commercial Affairs	12,000,000,000	3,693,009,000	15,500,000,000
041	Total - General Economic, Commercial and Labour Affairs	12,000,000,000	3,693,009,000	15,500,000,000
04	Total - Economic Affairs	12,000,000,000	3,693,009,000	15,500,000,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Karachi	12,000,000,000	3,698,522,000	15,500,000,000
	TOTAL-DEMAND	155,000,000,000	127,373,522,000	152,200,000,000
	(Foreign Exchange) (Own Resources)	(18,000,000,000)	(14,500,000,000)	(14,000,000,000)
	(Foreign Aid)	(18,000,000,000)	(14,500,000,000)	(14,000,000,000)
	(In Local Currency)	(137,000,000,000)	(112,873,522,000)	(138,200,000,000)

122 Dev. Exp. of Economic Affair Div

Page 127

NO.122._ DEVELOPMENT EXPENDITURE OF ECONOMIC DEMANDS FOR GRANTS AFFAIRS DIVISION

DEMAND NO. 122

(FC22D82)

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION .

Voted Rs. 51,060,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
014	Transfers	52,461,000	1,401,000	51,060,000
	Total	52,461,000	1,401,000	51,060,000
	OBJECT CLASSIFICATION:
A05	Grants, Subsidies and Write off Loans	52,461,000	1,401,000	51,060,000
	Total	52,461,000	1,401,000	51,060,000
	(Foreign Exchange) O R	(52,461,000)	(1,401,000)	(51,060,000)
	(wn esources) (Foreign Aid)	(52,461,000)	(1,401,000)	(51,060,000)

The above Estimates do not include Recoveries shown below which are adjusted in the accounts in reduction of Expenditure.

01 General Public Service	-52,461,000	-1,401,000	-51,060,000
Total-Recoveries	-52,461,000	-1,401,000	-51,060,000

Page 128

NO. 122.- FC22D82- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

III. - DETAILS are as follows :-

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01 GENERAL PUBLIC SERVICE : 014 TRANSFERS: 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014101 TO PROVINCES :

ID8982 JAPANESE GRANTS, SINDH :

014101	- A05	Grants, Subsidies and Write off Loans	45,453,000		45,453,000
014101	- A052	Grants Domestic	45,453,000		45,453,000
	Total	Japanese Grants, Sindh	45,453,000		45,453,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)	(45,453,000) (45,453,000)		(45,453,000) (45,453,000)
		(In Local Currency)
ID8983	JAPAN	ESE GRANTS, KHYBER PAKHTUNKHWA :
014101	- A05	Grants, Subsidies and Write off Loans	7,008,000	1,401,000	5,607,000
014101	- A052	Grants Domestic	7,008,000	1,401,000	5,607,000
	Total	Japanese Grants, Khyber Pakhtunkhwa	7,008,000	1,401,000	5,607,000
		(Foreign Exchange) (Own Resources)	(7,008,000)	(1,401,000)	(5,607,000)
		(Foreign Aid)	(7,008,000)	(1,401,000)	(5,607,000)
		(In Local Currency)
	014101	Total - To Provinces	52,461,000	1,401,000	51,060,000
	0141	Total - Transfers (Inter-Governmental)	52,461,000	1,401,000	51,060,000
	014	Total - Transfers	52,461,000	1,401,000	51,060,000
	01	Total - General Public Service	52,461,000	1,401,000	51,060,000
		Total-Accountant General Pakistan Revenues	52,461,000	1,404,000	51,060,000

Page 129

NO. 122.- FC22D82- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS ECONOMIC AFFAIRS DIVISION

2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.
(Foreign Exchange) (52,461,000) (Own Resources) (Foreign Aid) (52,461,000) (In Local Currency)	(1,401,000) (1,401,000)	(51,060,000) (51,060,000)
TOTAL-DEMAND 52,461,000	1,401,000	51,060,000
(Foreign Exchange) (52,461,000)	(1,401,000)	(51,060,000)
(Own Resources) (Foreign Aid) (52,461,000) (In Local Currency)	(1,401,000)	(51,060,000)

Detail of recoveries adjusted in the accounts in Reduction of Expenditure :-

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
014	TRANSFERS :
0141	TRANSFERS (INTER-GOVERNMENTAL) :
014101	TO PROVINCES :
	90001	Japanese Grants, Sindh	-45,453,000		-45,453,000
	90002	Japanese Grants, Khyber Pakhtunkhwa	-7,008,000	-1,401,000	-5,607,000
	014101	Total - To Provinces	-52,461,000	-1,401,000	-51,060,000
		Total-Accountant General Pakistan Revenues	-52,461,000	-1,401,000	-51,060,000
		Total-Recoveries	-52,461,000	-1,401,000	-51,060,000

122 A- Dev. Exp. of Econ Aff Div Outside PSDP

Page 130

NO.--- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION

DEMANDS FOR GRANTS

OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMAND NO. --- (FC22D89)

DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME.

Voted

Rs.

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

FUNCTIONAL CLASSIFICATION:

014	Transfers	2,239,824,000
	Total	2,239,824,000

OBJECT CLASSIFICATION:

A05	Grants, Subsidies and Write off Loans	2,239,824,000
	Total	2,239,824,000

(In Foreign Exchange) (2,239,824,000) (Own Resources) (Foreign Aid) (2,239,824,000) (In Local Currency)

Page 131

NO.---FC22D89.- DEVELOPMENT EXPENDITURE OF ECONOMIC AFFAIRS DIVISION OUTSIDE PUBLIC SECTOR DEVELOPMENT PROGRAMME

DEMANDS FOR GRANTS

III. - DETAILS are as follows :- 2016-2017 2016-2017 2017-2018 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE : 014 TRANSFERS: 0141 TRANSFERS (INTER-GOVERNMENTAL) : 014110 OTHERS :

ID8491 TEMPORARY DISPLACED PERSONS EMERGENCY RECOVERY PROJECT (TDP-ERP) : 014110 - A05 Grants, Subsidies and Write off Loans 2,239,824,000 014110 - A052 Grants Domestic 2,239,824,000 Total Temporary Displaced Persons Emergency Recovery Project (TDP-ERP) 2,239,824,000 (In Foreign Exchange) (2,239,824,000) (Own Resources) (Foreign Aid) (2,239,824,000) (In Local Currency) 014110 Total - Others 2,239,824,000 0141 Total - Transfers (Inter-Governmental) 2,239,824,000 014 Total - Transfers 2,239,824,000 01 Total - General Public Service 2,239,824,000 Total-Accountant General Pakistan Revenues 2,239,824,000 TOTAL-DEMAND 2,239,824,000 (In Foreign Exchange) (2,239,824,000) (Own Resources) (Foreign Aid) (2,239,824,000) (In Local Currency)

123 Dev. Exp. of Revnue Div

Page 132

NO. 123._ DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS REVENUE DIVISION

DEMAND NO. 123 (FC22D49)

DEVELOPMENT EXPENDITURE OF REVENUE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF REVENUE DIVISION.

Voted Rs. 790,100,000

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION
011	Executive and Legislative Organs, Financial and Fiscal Affairs, External Affairs	687,304,000	518,868,000	790,100,000
	Total	687,304,000	518,868,000	790,100,000
	OBJECT CLASSIFICATION
A01	Employees Related Expenses	51,455,000	51,433,000	93,088,000
A011	Pay	40,854,000	40,850,000	82,051,000
A011-1	Pay of Officers	(36,152,000)	(36,150,000)	(67,049,000)
A011-2	Pay of Other Staff	(4,702,000)	(4,700,000)	(15,002,000)
A012	Allowances	10,601,000	10,583,000	11,037,000
A012-1	Regular Allowances	(6,948,000)	(6,933,000)	(6,287,000)
A012-2	Other Allowances (Excluding T.A)	(3,653,000)	(3,650,000)	(4,750,000)
A03	Operating Expenses	95,419,000	73,357,000	86,725,000
A06	Transfers	150,000	150,000	150,000
A09	Physical Assets	333,798,000	325,951,000	281,580,000
A12	Civil Works	204,978,000	66,477,000	326,857,000
A13	Repairs and Maintenance	1,504,000	1,500,000	1,700,000
	Total	687,304,000	518,868,000	790,100,000
	(In Foreign Exchange) (Own Resources)	(2,000,000)		(105,000,000)
	(Foreign Aid)	(2,000,000)		(105,000,000)
	(In Local Currency)	(685,304,000)	(518,868,000)	(685,100,000)

Page 133

NO. 123._FC22D49- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS REVENUE DIVISION

III. - DETAILS are as follows :-

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL
	AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :

ID7175 ESTABLISHMENT OF INLAND REVENUE

OFFICES IN PAKISTAN :

011205 - A01	Employees Related Expenses		22,000		700,000
011205 -A011	Pay 30	30	4,000		700,000
011205 -A011-1	Pay of Officers (5)	(5)	(2,000)		(698,000)
011205 -A011-2	Pay of Other Staff (25)	(25)	(2,000)		(2,000)
011205 -A012	Allowances		18,000
011205 -A012-1	Regular Allowances		(15,000)
011205 -A012-2	Other Allowances (Excluding T.A)		(3,000)
011205 - A03	Operating Expenses		2,527,000	2,045,000	2,200,000
011205 -A036	Motor Vehicles		60,000	45,000
011205 -A038	Travel and Transportation		401,000		200,000
011205 -A039	General		2,066,000	2,000,000	2,000,000
011205 - A09	Physical Assets		61,447,000	53,600,000	62,000,000
011205 -A091	Purchase of Building		59,200,000	52,000,000	62,000,000
011205 -A092	Computer Equipment		602,000	400,000
011205 -A095	Purchase of Transport		1,200,000	1,200,000
011205 -A096	Purchase of Plant and Machinery		195,000
011205 -A097	Purchase of Furniture and Fixture		250,000
011205 - A12	Civil Works		86,000,000	49,355,000	83,000,000
011205 -A124	Building and Structures		86,000,000	49,355,000	83,000,000
011205 - A13	Repairs and Maintenance		4,000		100,000
011205 -A130	Transport		1,000		100,000
011205 -A131	Machinery and Equipment		1,000
011205 -A132	Furniture and Fixture		1,000
011205 -A137	Computer Equipment		1,000
Total -	Establishment of Inland Revenue Offices in Pakistan		150,000,000	105,000,000	148,000,000

Page 134

NO. 123._FC22D49- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS REVENUE DIVISION

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES -- Contd

ID7176 DEVELOPMENT OF INTEGRATED TRANSIT TRADE

MANAGEMENT SYSTEM (ITTMS) UNDER ADB'S REGIONAL IMPROVING BORDER SERVICE PROJECT :

011205 - A01	Employees Related Expenses			38,279,000	38,279,000	74,084,000
011205 -A011	Pay	60	60	30,200,000	30,200,000	65,001,000
011205 -A011-1	Pay of Officers	(34)	(34)	(27,500,000)	(27,500,000)	(52,001,000)
011205 -A011-2	Pay of Other Staff	(26)	(26)	(2,700,000)	(2,700,000)	(13,000,000)
011205 -A012	Allowances			8,079,000	8,079,000	9,083,000
011205 -A012-1	Regular Allowances			(5,479,000)	(5,479,000)	(5,483,000)
011205 -A012-2	Other Allowances (Excluding T.A)			(2,600,000)	(2,600,000)	(3,600,000)
011205 - A03	Operating Expenses			38,221,000	38,221,000	43,811,000
011205 -A032	Communications			416,000	416,000	956,000
011205 -A033	Utilities			1,301,000	1,301,000	2,151,000
011205 -A034	Occupancy Costs			5,601,000	5,601,000	5,601,000
011205 -A035	Operating Leases			26,000,000	26,000,000	26,000,000
011205 -A036	Motor Vehicles			201,000	201,000	1,301,000
011205 -A038	Travel and Transportation			3,202,000	3,202,000	5,002,000
011205 -A039	General			1,500,000	1,500,000	2,800,000
011205 - A06	Transfers			50,000	50,000	50,000
011205 -A063	Entertainment and Gifts			50,000	50,000	50,000
011205 - A09	Physical Assets			270,900,000	270,900,000	136,379,000
011205 -A091	Purchase of Building			255,000,000	255,000,000	132,375,000
011205 -A092	Computer Equipment			1,500,000	1,500,000	2,002,000
011205 -A095	Purchase of Transport			9,000,000	9,000,000	1,000
011205 -A096	Purchase of Plant and Machinery			4,000,000	4,000,000	2,000,000
011205 -A097	Purchase of Furniture and Fixture			1,400,000	1,400,000	1,000
011205 - A12	Civil Works					1,000
011205 - A121	Roads Highways and Bridges					1,000
011205 - A13	Repairs and Maintenance			550,000	550,000	1,050,000
011205 -A130	Transport			200,000	200,000	500,000
011205 -A131	Machinery and Equipment			100,000	100,000	250,000

Page 135

NO. 123	._FC22D REVE	49- DEVELOPMENT EXPENDITURE OF NUE DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKIST	Rs AN REVENUES -	Rs - Contd.	Rs
011205	-A132	Furniture and Fixture	50,000	50,000	100,000
011205	-A137	Computer Equipment	200,000	200,000	200,000
	Total -	Development of Integrated Transit Trade Management System (ITTMS) under ADB's Regional Improving Border Service Project	348,000,000	348,000,000	255,375,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)	(1,000,000) (1,000,000)		(100,000,000) (100,000,000)
		(In Local Currency)	(347,000,000)	(348,000,000)	(155,375,000)
ID8207	FEASIB ISLAM DIREC INVEST	ILITIES OF MCC GWADAR, RTO ABAD AND SARGODHA AND TORATE OF INTELLIGENCE & IGATION I.I.R. KARACHI :
011205	- A03	Operating Expenses	46,580,000	25,000,000	10,000,000
011205	-A039	General	46,580,000	25,000,000	10,000,000
	Total -	Feasibilities of MCC Gwadar, RTO Islamabad and Sargodha and Directorate of Intelligence and Investigation I.I.R. Karachi	46,580,000	25,000,000	10,000,000
ID8463	CONST OFFICE	RUCTION OF REGIONAL TAX AT ISLAMABAD :
011205	- A12	Civil Works	10,000,000	10,000,000	100,000,000
011205	- A124	Building and Structures	10,000,000	10,000,000	100,000,000
	Total -	Construction of Regional Tax Office at Islamabad	10,000,000	10,000,000	100,000,000
ID9243	PC-II D FOR N	ESIGN CONSULTANCY SERVICE CC GILGIT :
011205	- A03	Operating Expenses			23,100,000
011205	-A039	General			23,100,000
	Total -	PC-II Design Consultancy Service for NCC Gilgit			23,100,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	554,580,000	488,000,000	536,475,000
	0112	Total - Financial and Fiscal Affairs	554,580,000	488,000,000	536,475,000

Page 136

NO. 123	._FC22D REVE	49- DEVELOPMENT EXPENDITURE OF NUE DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES -		- Concld
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs	554,580,000	488,000,000	536,475,000
	01	Total - General Public Service	554,580,000	488,000,000	536,475,000
		Total - Accountant General Pakistan Revenues	554,580,000	488,000,000	536,475,000
		(In Foreign Exchange) (Own Resources) (Foreign Aid)	(1,000,000) (1,000,000)		(100,000,000) (100,000,000)
		(In Local Currency)	(553,580,000)	(488,000,000)	(436,475,000)
		ACCOUNTANT GENERAL PAKISTAN R	EVENUES, SUB-OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANC AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		IAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
GA0128	CONSTRUCTION OF 2ND, 3RD FLOOR PARKING SHED
	AND REMAINING WORK OF OVER HEAD WATER AT REGIONAL TAX OFFICE, GUJRANWALA :		TANK
011205	- A12	Civil Works	30,367,000
011205	- A124	Building and Structures	30,367,000
	Total -	Construction of 2nd, 3rd Floor Parking Sh and Remaining Work of Over Head Water	ed Tank
		at Regional Tax Office, Gujranwala	30,367,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	30,367,000
	0112	Total - Financial and Fiscal Affairs	30,367,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs,
		External Affairs	30,367,000
	01	Total - General Public Service	30,367,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Lahore	30,367,000

Page 137

NO. 123._FC22D49- DEVELOPMENT EXPENDITURE OF		DEMANDS FOR GRANTS
REVENUE DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, PESHAWAR

01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE		ETC.) :
AD0084	PURCHASE OF LAND FOR ESTABLISHING DIRECTORATE OF TRANSIT TRADE AT
	GILGIT	FOR CPEC TRADE FACILITATION :
011205	- A09	Physical Assets		57,000,000
011205	- A091	Purchase of Building		57,000,000
	Total-	Purchase of Land for Establishing Directorate of Transit Trade at Gilgit
		for CPEC Trade Facilitation		57,000,000
DI1140	CONSTRUCTION OF REGIONAL TAX
	OFFICE	AT D.I. KHAN :
011205	- A12	Civil Works		10,000,000
011205	- A124	Building and Structures		10,000,000
	Total -	Construction of Regional Tax
		Office at D.I. Khan		10,000,000
PR0905	CONSTRUCTION OF WAREHOUSE AND SEPOY
	BARRACKS FOR MODEL CUSTOMS COLLECTORATE, PESHAWAR :
011205	- A12	Civil Works	25,410,000
011205	- A124	Building and Structures	25,410,000
	Total -	Construction of Warehouse and Sepoy
		Barracks for Model Customs Collectorate,
		Peshawar	25,410,000

Page 138

NO. 123	._FC22D REVE	49- DEVELOPMENT EXPENDITURE OF NUE DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate 2016-17 2017-18 No of Posts	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,			PESHAWAR--Concld
	011205	Total	- Tax Management (Customs, Income Tax, Excise etc.) 25,410,000		67,000,000
	0112	Total	- Financial and Fiscal Affairs 25,410,000		67,000,000
	011	Total	- Executive and Legislative Organs, Financial and Fiscal Affairs,
			External Affairs 25,410,000		67,000,000
	01	Total	- General Public Service 25,410,000		67,000,000
		Total	- Accountant General Pakistan Revenues, Sub-Office,
			Peshawar 25,410,000		67,000,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, KARACHI
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE A AND FISCAL		ND LEGISLATIVE ORGANS, FINANCIAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
KA1284	PROJE AND P FIXED	CT FOR SECURITY IMPRO. IN KARACHI PORT ORT QASIM FOR INSTALLATION OF THREE AND ONE MOBILE SCANNER (JICA GRANT) :
011205	- A01	Empl	oyees Related Expenses 13,154,000	13,154,000	18,304,000
011205	-A011	Pay	26 26 10,650,000	10,650,000	16,350,000
011205	-A011-1	Pay o	f Officers (20) (6) (8,650,000)	(8,650,000)	(14,350,000)
011205	-A011-2	Pay o	f Other Staff (6) (20) (2,000,000)	(2,000,000)	(2,000,000)

Page 139

NO. 12	3._FC22D REVE	49- DEVELOPMENT EXPENDITURE OF NUE DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
		ACCOUNTANT GENERAL PAKISTAN REVEN	Rs UES, SUB-OFFICE	Rs , KARACHI--Contd.	Rs
011205	-A012	Allowances	2,504,000	2,504,000	1,954,000
011205	-A012-1	Regular Allowances	(1,454,000)	(1,454,000)	(804,000)
011205	-A012-2	Other Allowances (Excluding T.A)	(1,050,000)	(1,050,000)	(1,150,000)
011205	- A03	Operating Expenses	8,091,000	8,091,000	7,614,000
011205	-A031	Fees			600,000
011205	-A032	Communications	421,000	421,000	371,000
011205	-A033	Utilities	1,401,000	1,401,000	1,301,000
011205	-A034	Occupancey Costs	2,537,000	2,537,000	3,017,000
011205	-A036	Motor Vehicles	11,000	11,000	2,000
011205	-A038	Travel and Transportation	2,501,000	2,501,000	1,602,000
011205	-A039	General	1,220,000	1,220,000	721,000
011205	- A06	Transfers	100,000	100,000	100,000
011205	-A063	Entertainment and Gifts	100,000	100,000	100,000
011205	- A09	Physical Assets	1,451,000	1,451,000	26,201,000
011205	-A092	Computer Equipment	50,000	50,000	300,000
011205	-A095	Purchase of Transport	1,000	1,000	1,000
011205	-A096	Purchase of Plant and Machinery	500,000	500,000	25,000,000
011205	-A097	Purchase of Furniture and Fixture	900,000	900,000	900,000
011205	- A12	Civil Works	2,632,000	2,632,000	2,231,000
011205	-A124	Building and Structures	2,632,000	2,632,000	2,231,000
011205	- A13	Repairs and Maintenance	950,000	950,000	550,000
011205	-A130	Transport	500,000	500,000	100,000
011205	-A131	Machinery and Equipment	100,000	100,000	100,000
011205	-A132	Furniture and Fixture	50,000	50,000	50,000
011205	-A137	Computer Equipment	300,000	300,000	300,000
	Total -	Project for Security Impro. in Karachi Port and Port Qasim for Installation of Three Fixed and One Mobile Scanner (JICA Grant)	26,378,000	26,378,000	55,000,000
		(In Foreign Exchange)	(1,000,000)		(5,000,000)
		(Own Resources)
		(Foreign Aid)	(1,000,000)		(5,000,000)
		(In Local Currency)	(25,378,000)	(26,378,000)	(50,000,000)

Page 140

NO. 123	._FC22D REVE	49- DEVELOPMENT EXPENDITURE OF NUE DIVISION	DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	011205 A	Total - Tax Management (Customs, CCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE,	KARACHI--Concld.
		Income Tax, Excise etc.) 26,378,000	26,378,000	55,000,000
	0112	Total - Financial and Fiscal Affairs 26,378,000	26,378,000	55,000,000
	011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
		External Affairs 26,378,000	26,378,000	55,000,000
	01	Total - General Public Service 26,378,000	26,378,000	55,000,000
		Total - Accountant General Pakistan
		Revenues, Sub-Office, Karachi 26,378,000	26,378,000	55,000,000
		(In Foreign Exchange) (1,000,000)		(5,000,000)
		(Own Resources)
		(Foreign Aid) (1,000,000)		(5,000,000)
		(In Local Currency) (25,378,000)	(26,378,000)	(50,000,000)
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANCIAL AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
QA0629	CONSTRUCTION OF NEW OFFICE ACCOMMODATION
	AND OVERHEAD WATER TANK IN THE PREMISES OF FBR COMPLEX AT SPINY ROAD QUETTA :
011205	- A12	Civil Works 30,569,000
011205	- A124	Building and Structures 30,569,000
	Total -	Construction of New Office Accommodation
		and Overhead Water Tank in the Premises
		of FBR Complex at Spiny Road Quetta 30,569,000

Page 141

NO. 123	._FC22D REVE	49- DEVELOPMENT EXPENDITURE OF NUE DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, QUETTA--Concld
QA3056	CONSTRUCTION OF MODEL CUSTOM COLLECTORATE AT GAWADAR :
011205	- A12	Civil Works	20,000,000		110,000,000
011205	- A124	Building and Structures	20,000,000		110,000,000
	Total -	Construction of Model Custom Collectorate at Gawadar	20,000,000		110,000,000
	011205	Total - Tax Management (Customs, Income Tax, Excise etc.)	50,569,000		110,000,000
	0112	Total - Financial and Fiscal Affairs	50,569,000		110,000,000
	011	Total - Executive and Legislative Organs,
		Financial and Fiscal Affairs, External Affairs	50,569,000		110,000,000
	01	Total - General Public Service	50,569,000		110,000,000
		Total - Accountant General Pakistan Revenues, Sub-Office, Quetta	50,569,000		110,000,000
		ACCOUNTANT GENERAL PAKISTAN	REVENUES, SUB-OFFICE, GILGIT
01	GENERAL PUBLIC SERVICE :
011	EXECUTIVE AND LEGISLATIVE ORGANS, FINANC AND FISCAL AFFAIRS, EXTERNAL AFFAIRS :		IAL
0112	FINANCIAL AND FISCAL AFFAIRS :
011205	TAX MANAGEMENT (CUSTOMS, INCOME TAX, EXCISE ETC.) :
GL0811	CONSTRUCTION OF BOUNDRY WALL AROUND CUSTOMS LAND CHILMISH DAS GILGIT :
011205	- A12	Civil Works		4,490,000	21,625,000
011205	- A124	Building and Structures		4,490,000	21,625,000
	Total -	Construction of Boundry Wall Around
		Customs Land Chilmish Das Gilgit		4,490,000	21,625,000

Page 142

NO. 123._FC22D REVE	49- DEVELOPMENT EXPENDITURE OF NUE DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE		, GILGIT--Concld.
011205	Total - Tax Management (Customs,
	Income Tax, Excise etc.)		4,490,000	21,625,000
0112	Total - Financial and Fiscal Affairs		4,490,000	21,625,000
011	Total - Executive and Legislative Organs, Financial and Fiscal Affairs,
	External Affairs		4,490,000	21,625,000
01	Total - General Public Service		4,490,000	21,625,000
	Total - Accountant General Pakistan Revenues, Sub-Office, Gilgit		4,490,000	21,625,000
	TOTAL-DEMAND	687,304,000	518,868,000	790,100,000
	(In Foreign Exchange) (Own Resources)	(2,000,000)		(105,000,000)
	(Foreign Aid)	(2,000,000)		(105,000,000)
	(In Local Currency)	(685,304,000)	(518,868,000)	(685,100,000)

124 Dev. Exp. of Stat Div

Page 143

NO. 124.- DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS STATISTICS DIVISION

DEMAND NO. 124

(FC22D80)

DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018, to defray the Salaries and other Expenses of the DEVELOPMENT EXPENDITURE OF STATISTICS DIVISION.

Voted Rs. 200,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF FINANCE, REVENUE, ECONOMIC AFFAIRS, STATISTICS AND PRIVATIZATION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
015	General Services	200,000,000	150,000,000	200,000,000
	Total	200,000,000	150,000,000	200,000,000
	OBJECT CLASSIFICATION:
A01	Employees Related Expenses	11,750,000	8,577,000	6,400,000
A011	Pay	7,450,000	4,277,000	3,900,000
A011-1	Pay of Officers	(7,450,000)	(4,277,000)	(3,900,000)
A012	Allowances	4,300,000	4,300,000	2,500,000
A012-2	Other Allowances (Excluding T.A.)	(4,300,000)	(4,300,000)	(2,500,000)
A03	Operating Expenses	170,042,000	125,877,000	176,205,000
A06	Transfers	350,000		2,000
A09	Physical Assets	806,000	740,000	406,000
A13	Repairs and Maintenance	17,052,000	14,806,000	16,987,000
	Total	200,000,000	150,000,000	200,000,000

Page 144

NO. 124_. FC22D80 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

III. - Details are as follows:-

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
ID7373	RE-BA ISLAM	SING OF NATIONAL ACCOUNTS (HQ) , ABAD:
015301	- A01	Employees Related Expenses	2,500,000	2,500,000	2,500,000
015301	- A012	Allowances	2,500,000	2,500,000	2,500,000
015301	- A012-2	Other Allowances (Excluding TA)	(2,500,000)	(2,500,000)	(2,500,000)
015301	- A03	Operating Expenses	14,995,000	14,995,000	14,995,000
015301	- A032	Communications	3,000	3,000	3,000
015301	- A033	Ulilities	1,000	1,000	1,000
015301	- A038	Travel and Transportation	5,301,000	5,301,000	5,301,000
015301	- A039	General	9,690,000	9,690,000	9,690,000
015301	- A09	Physical Assets	3,000	3,000	3,000
015301	- A092	Computer Equipment	1,000	1,000	1,000
015301	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture	1,000	1,000	1,000
015301	- A13	Repairs and Maintenance	352,000	352,000	352,000
015301	- A130	Transport	100,000	100,000	100,000
015301	- A131	Machinery and Equipment	100,000	100,000	100,000
015301	- A132	Furniture and Fixture	50,000	50,000	50,000
015301	- A133	Buildings and Structure	2,000	2,000	2,000
015301	- A137	Computer Equipment	100,000	100,000	100,000
	Total-	Re-Basing of National Accounts (HQ), Islamabad	17,850,000	17,850,000	17,850,000
ID7969	CHANG 2005-06	E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 REGIONAL OFFICE, RAWALPINDI:
015301	- A03	Operating Expenses	3,500,000	2,000,000	3,500,000
015301	- A038	Travel and Transportation	3,000,000	1,500,000	3,000,000
015301	- A039	General	500,000	500,000	500,000

Page 145

NO. 12	4_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Contd.
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total-	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Rawalpind	4,000,000	2,500,000	4,000,000
ID8190	UPDAT OF CE MUZAF	ION OF RURAL AREA FRAME FOR THE CONDUT NSUSES/SURVEYS REGIONAL OFFICE, FARABAD:
015301	- A03	Operating Expenses	1,900,000	1,327,000	5,121,000
015301	- A032	Communications	50,000	10,000	139,000
015301	- A038	Travel and Transportation	1,050,000	955,000	2,756,000
015301	- A039	General	800,000	362,000	2,226,000
015301	- A13	Repairs and Maintenance	100,000	54,000	278,000
015301	A130	Transport	100,000	54,000	278,000
	Total-	Updation of Rural Area Frame for the Condut of Censuses/Surveys Regional Office, Muzaffarabad	2,000,000	1,381,000	5,399,000
ID8191	UPDAT OF CE RAWA	ION OF RURAL AREA FRAME FOR THE CONDUT NSUSES/SURVEYS REGIONAL OFFICE, LPINDI:
015301	- A03	Operating Expenses	2,350,000	1,656,000	4,999,000
015301	- A032	Communications	50,000	10,000	125,000
015301	- A038	Travel and Transportation	1,300,000	1,183,000	2,375,000
015301	- A039	General	1,000,000	463,000	2,499,000
015301	- A13	Repairs and Maintenance	150,000	76,000	375,000
015301	A130	Transport	150,000	76,000	375,000
	Total-	Updation of Rural Area Frame for the Condut of Censuses/Surveys Regional Office,
		Rawalpindi	2,500,000	1,732,000	5,374,000

Page 146

NO. 12	4_. FC22D OF ST	80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
ID8192	UPDAT OF CEN	ION OF RURAL AREA FRAME FOR THE CONDUT SUSES/SURVEYS (HQ), ISLAMABAD : ACCOUNTANT GENERAL PAKISTAN	REVENUES--Concld.
015301	- A01	Employees Related Expenses	7,500,000	5,011,000	1,740,000
015301	- A011	Pay 5 3	5,700,000	3,211,000	1,740,000
015301	- A011-1	Pay of Officers (5) (3)	(5,700,000)	(3,211,000)	(1,740,000)
015301	A012	Allowances	1,800,000	1,800,000
015301	A012-2	Other Allowances (Excluding TA)	(1,800,000)	(1,800,000)
015301	- A03	Operating Expenses	6,297,000	4,103,000	3,929,000
015301	- A032	Communications	300,000	74,000	225,000
015301	- A038	Travel and Transportation	2,800,000	2,210,000	1,680,000
015301	- A039	General	3,197,000	1,819,000	2,024,000
015301	- A06	Transfers	200,000		1,000
015301	- A063	Entertainment and Gifts	200,000		1,000
015301	- A09	Physical Assets	803,000	737,000	403,000
015301	- A092	Computer Equipment	501,000	501,000	301,000
015301	- A095	Purchase of Transport	1,000	1,000	1,000
015301	- A096	Purchase of Plant and Machinery	1,000	1,000	1,000
015301	- A097	Purchase of Furniture and Fixture	300,000	234,000	100,000
015301	- A13	Repairs and Maintenance	1,000,000	900,000	300,000
015301	- A130	Transport	500,000	400,000	100,000
015301	- A137	Computer Equipment	500,000	500,000	200,000
	Total-	Updation of Rural Area Frame for the Condut of Censuses/Surveys (HQ), Islamabad	1,897,000	253,000	2,125,000
	015301	Total-Statistics	42,150,000	34,214,000	38,996,000
	0153	Total-Statistics	42,150,000	34,214,000	38,996,000
	015	Total-General Services	42,150,000	34,214,000	38,996,000
	01	Total-General Public Service	42,150,000	34,214,000	38,996,000
		Total-Accountant General Pakistan
		Revenues	42,150,000	34,214,000	38,996,000

Page 147

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, LAHORE
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
BH0071	CHAN FROM BAHA	GE OF BASE OF NATIONAL ACCOUNTS 2005-06 TO 2015-16 FIELD OFFICE, WALNAGAR :
015301	- A03	Operating Expenses	1,300,000	1,300,000	1,300,000
015301	- A038	Travel and Transportation	1,100,000	1,100,000	1,100,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total-	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Bahawalnagar	1,600,000	1,600,000	1,600,000
BH0080	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, BAHAWALNAGAR:
015301	- A03	Operating Expenses	1,600,000	1,192,000	1,972,000
015301	- A032	Communications	50,000	10,000	64,000
015301	- A038	Travel and Transportation	1,000,000	920,000	1,202,000
015301	- A039	General	550,000	262,000	706,000
015301	- A13	Repairs and Maintenance	100,000	59,000	128,000
015301	- A130	Transport	100,000	59,000	128,000
	Total-	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Bahawalnagar	1,700,000	1,251,000	2,100,000
BR0086	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, BAHAWALPUR:
015301	- A03	Operating Expenses	3,500,000	2,000,000	3,500,000

Page 148

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	, SUB - OFFICE LAHORE--Contd.
015301	- A038	Travel and Transportation	3,000,000	1,500,000	3,000,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Bahawalpur	4,000,000	2,500,000	4,000,000
BR0095	UPDAT	ION OF RURAL AREA FRAME FOR THE
	COND REGIO	UCT OF CENSUSES/SURVEYS NAL OFFICE, BAHAWALPUR:
015301	- A03	Operating Expenses	1,950,000	1,479,000	1,252,000
015301	- A032	Communications	50,000	10,000	33,000
015301	- A038	Travel and Transportation	1,250,000	1,147,000	786,000
015301	- A039	General	650,000	322,000	433,000
015301	- A13	Repairs and Maintenance	150,000	81,000	100,000
015301	- A130	Transport	150,000	81,000	100,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Bahawalpur	2,100,000	1,560,000	1,352,000
DG0074	CHANG 2005-0	E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, D.G.KHAN :
015301	- A03	Operating Expenses	1,200,000	1,200,000	1,200,000
015301	- A038	Travel and Transportation	1,000,000	1,000,000	1,000,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 Field Office, D.G. Khan	200,000	200,000	200,000

Page 149

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
DG0080	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, D.G. KHAN: ACCOUNTANT GENERAL PAKISTAN REVENUES,	Rs SUB - OFFICE L	Rs AHORE--Contd.	Rs
015301	- A03	Operating Expenses	1,700,000	1,296,000	4,754,000
015301	- A032	Communications	50,000	10,000	145,000
015301	- A038	Travel and Transportation	1,100,000	990,000	3,018,000
015301	- A039	General	550,000	296,000	1,591,000
015301	- A13	Repairs and Maintenance	100,000	54,000	289,000
015301	- A130	Transport	100,000	54,000	289,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, D.G. Khan	1,800,000	1,350,000	5,043,000
FD0157	CHANG 2005-0	E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, FAISALABAD :
015301	- A03	Operating Expenses	3,500,000	2,000,000	3,500,000
015301	- A038	Travel and Transportation	3,000,000	1,500,000	3,000,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Faisalabad	500,000	500,000	500,000
FD0160	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, FAISALABAD:
015301	- A03	Operating Expenses	3,100,000	2,652,000	1,666,000
015301	- A032	Communications	50,000	10,000	28,000
015301	- A038	Travel and Transportation	2,450,000	2,340,000	1,299,000
015301	- A039	General	600,000	302,000	339,000
015301	- A13	Repairs and Maintenance	100,000	54,000	56,000
015301	- A130	Transport	100,000	54,000	56,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Regional
		Office, Faisalabad	3,200,000	2,706,000	1,722,000

Page 150

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
GA0129	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, GUJRANWALA : ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB - OFFICE L	AHORE--Contd.
015301	- A03	Operating Expenses	2,400,000	1,400,000	2,400,000
015301	- A038	Travel and Transportation	2,000,000	1,000,000	2,000,000
015301	- A039	General	400,000	400,000	400,000
015301	- A13	Repairs and Maintenance	200,000	200,000	200,000
015301	- A130	Transport	200,000	200,000	200,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Gujranwala	2,600,000	1,600,000	2,600,000
GA0135	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS REGIONAL OFFICE, GUJRANWALA:
015301	- A03	Operating Expenses	2,300,000	1,778,000	4,754,000
015301	- A032	Communications	50,000	10,000	107,000
015301	- A038	Travel and Transportation	1,450,000	1,347,000	2,931,000
015301	- A039	General	800,000	421,000	1,716,000
015301	- A13	Repairs and Maintenance	200,000	108,000	429,000
015301	- A130	Transport	200,000	108,000	429,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Gujranwala	2,500,000	1,886,000	5,183,000
JG0032	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, JHANG:
015301	- A03	Operating Expenses	1,300,000	1,300,000	1,300,000
015301	- A038	Travel and Transportation	1,100,000	1,100,000	1,100,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 Field Office, Jhang	1,600,000	1,600,000	1,600,000

Page 151

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMAND	S FOR GRANTS
		No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
JG0080	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, JHANG: ACCOUNTANT GENERAL PAKISTAN REVENUE	S SUB-OFFICE, LAHORE--Contd.
015301	- A03	Operating Expenses	1,700,000	1,259,000	1,998,000
015301	- A032	Communications	50,000	10,000	61,000
015301	- A038	Travel and Transportation	1,050,000	947,000	1,205,000
015301	- A039	General	600,000	302,000	732,000
015301	- A13	Repairs and Maintenance	100,000	54,000	122,000
015301	- A130	Transport	100,000	54,000	122,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Jhang	1,800,000	1,313,000	2,120,000
LO0505	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, LAHORE:
015301	- A03	Operating Expenses	3,500,000	2,000,000	3,500,000
015301	- A038	Travel and Transportation	3,000,000	1,500,000	3,000,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Lahore	4,000,000	2,500,000	4,000,000
LO0735	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, LAHORE:
015301	- A01	Employees Related Expenses	1,200,000	665,000	540,000
015301	- A011	Pay 1 1	1,200,000	665,000	540,000
015301	- A011-1	Pay of Officers (1) (1)	(1,200,000)	(665,000)	(540,000)
015301	- A03	Operating Expenses	5,150,000	4,157,000	1,093,000
015301	- A032	Communications	50,000	11,000	11,000
015301	- A038	Travel and Transportation	3,700,000	3,500,000	763,000
015301	- A039	General	1,400,000	646,000	319,000

Page 152

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S SUB-OFFICE, L	Rs AHORE--Contd.	Rs
015301	- A06	Transfers	50,000		1,000
015301	- A063	Entertainment and Gifts	50,000		1,000
015301	- A13	Repairs and Maintenance	400,000	218,000	91,000
015301	- A130	Transport	400,000	218,000	91,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Regional Office, Lahore	6,800,000	5,040,000	1,725,000
MI0064	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, MIANWALI:
015301	- A03	Operating Expenses	1,300,000	1,300,000	1,300,000
015301	- A038	Travel and Transportation	1,100,000	1,100,000	1,100,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Mianwali	1,600,000	1,600,000	1,600,000
MI0080	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, MIANWALI:
015301	- A03	Operating Expenses	1,700,000	1,276,000	1,134,000
015301	- A032	Communications	50,000	10,000	35,000
015301	- A038	Travel and Transportation	1,100,000	1,005,000	719,000
015301	- A039	General	550,000	261,000	380,000
015301	- A13	Repairs and Maintenance	100,000	54,000	69,000
015301	- A130	Transport	100,000	54,000	69,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Mianwali	1,800,000	1,330,000	1,203,000
MN0287	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, MULTAN:
015301	- A03	Operating Expenses	3,500,000	2,000,000	3,500,000

Page 153

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S SUB-OFFICE, L	Rs AHORE--Contd.	Rs
015301	- A038	Travel and Transportation	3,000,000	1,500,000	3,000,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Multan	4,000,000	2,500,000	4,000,000
MN0310	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS REGIONAL OFFICE, MULTAN:
015301	- A03	Operating Expenses	3,600,000	3,082,000	4,594,000
015301	- A032	Communications	50,000	10,000	67,000
015301	- A038	Travel and Transportation	2,800,000	2,690,000	3,522,000
015301	- A039	General	750,000	382,000	1,005,000
015301	- A13	Repairs and Maintenance	200,000	108,000	268,000
015301	- A130	Transport	200,000	108,000	268,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Multan	3,800,000	3,190,000	4,862,000
RN0082	CHANG 2005-0	E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, RAHIM YAR KHAN:
015301	- A03	Operating Expenses	1,300,000	1,300,000	1,300,000
015301	- A038	Travel and Transportation	1,100,000	1,100,000	1,100,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office,
		Rahim Yar Khan	1,600,000	1,600,000	1,600,000

Page 154

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMAND	S FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
RN0090	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, RAHIM YAR KHAN: ACCOUNTANT GENERAL PAKISTAN REVENUE	S SUB-OFFICE, LAHORE--Contd.
015301	- A03	Operating Expenses	1,600,000	1,162,000	3,815,000
015301	- A032	Communications	50,000	10,000	123,000
015301	- A038	Travel and Transportation	950,000	850,000	2,215,000
015301	- A039	General	600,000	302,000	1,477,000
015301	- A13	Repairs and Maintenance	100,000	56,000	246,000
015301	- A130	Transport	100,000	56,000	246,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Rahim Yar Khan..	1,700,000	1,218,000	4,061,000
SG0120	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, SARGODHA:
015301	- A03	Operating Expenses	3,200,000	1,700,000	3,200,000
015301	- A038	Travel and Transportation	2,800,000	1,300,000	2,800,000
015301	- A039	General	400,000	400,000	400,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Sargodha	3,500,000	2,000,000	3,500,000
SG0150	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS REGIONAL OFFICE, SARGODHA:
015301	- A03	Operating Expenses	3,300,000	2,717,000	620,000
015301	- A032	Communications	50,000	10,000	10,000
015301	- A038	Travel and Transportation	2,400,000	2,285,000	444,000
015301	- A039	General	850,000	422,000	166,000
015301	- A13	Repairs and Maintenance	200,000	108,000	39,000
015301	- A130	Transport	200,000	108,000	39,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional
		Office, Sargodha	3,500,000	2,825,000	659,000

Page 155

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
			Rs	Rs	Rs
SL0038	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, SAHIWAL: ACCOUNTANT GENERAL PAKISTAN REVENUE	S SUB-OFFICE, LAHORE--Contd.
015301	- A03	Operating Expenses	1,700,000	1,700,000	1,700,000
015301	- A038	Travel and Transportation	1,500,000	1,500,000	1,500,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Sahiwal	2,000,000	2,000,000	2,000,000
SL0051	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, SAHIWAL:
015301	- A03	Operating Expenses	1,900,000	1,408,000	5,106,000
015301	- A032	Communications	50,000	11,000	139,000
015301	- A038	Travel and Transportation	1,150,000	1,055,000	3,017,000
015301	- A039	General	700,000	342,000	1,950,000
015301	- A13	Repairs and Maintenance	100,000	54,000	277,000
015301	- A130	Transport	100,000	54,000	277,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Sahiwal	2,000,000	1,462,000	5,383,000
ST0108	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, SIALKOT:
015301	- A03	Operating Expenses	1,200,000	1,200,000	1,200,000
015301	- A038	Travel and Transportation	1,000,000	1,000,000	1,000,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	150,000	150,000	150,000
015301	- A130	Transport	150,000	150,000	150,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 Field Office, Sialkot	1,350,000	1,350,000	1,350,000

Page 156

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
ST0150	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, SIALKOT: ACCOUNTANT GENERAL PAKISTAN REVENUE	Rs S SUB-OFFICE, L	Rs AHORE--Contd.	Rs
015301	- A03	Operating Expenses	1,600,000	1,216,000	6,196,000
015301	- A032	Communications	50,000	10,000	201,000
015301	- A038	Travel and Transportation	1,000,000	905,000	3,784,000
015301	- A039	General	550,000	301,000	2,211,000
015301	- A13	Repairs and Maintenance	100,000	54,000	402,000
015301	- A130	Transport	100,000	54,000	402,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Sialkot	1,700,000	1,270,000	6,598,000
VR0061	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, VEHARI:
015301	- A03	Operating Expenses	1,200,000	1,200,000	1,200,000
015301	- A038	Travel and Transportation	1,000,000	1,000,000	1,000,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Vehari	1,500,000	1,500,000	1,500,000
VR0080	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, VEHARI:
015301	- A03	Operating Expenses	1,700,000	1,251,000	1,771,000
015301	- A032	Communications	50,000	10,000	54,000
015301	- A038	Travel and Transportation	1,050,000	940,000	1,070,000
015301	- A039	General	600,000	301,000	647,000
015301	- A13	Repairs and Maintenance	100,000	54,000	108,000
015301	- A130	Transport	100,000	54,000	108,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field
		Office, Vehari	1,800,000	1,305,000	1,879,000

Page 157

NO. 124	_. FC22D OF ST	80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, LAHORE--Concld.
	015301	Total-Statistics	71,050,000	54,056,000	78,740,000
	0153	Total-Statistics	71,050,000	54,056,000	78,740,000
	015	Total-General Services	71,050,000	54,056,000	78,740,000
	01	Total-General Public Service	71,050,000	54,056,000	78,740,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Lahore	71,050,000	54,056,000	78,740,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE,		PESHAWAR
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
AD0074	CHANG 2005-06	E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 REGIONAL OFFICE, ABBOTTABAD:
015301	- A03	Operating Expenses	2,500,000	1,000,000	2,500,000
015301	- A038	Travel and Transportation	2,200,000	700,000	2,200,000
015301	- A039	General	300,000	300,000	300,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office,
		Abbottabad	3,000,000	1,500,000	3,000,000

Page 158

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
AD0080	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, ABBOTTABAD: ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs SUB-OFFICE, PE	Rs SHAWAR--Contd	Rs
015301	- A03	Operating Expenses	1,600,000	1,210,000	7,223,000
015301	- A032	Communications	50,000	10,000	234,000
015301	- A038	Travel and Transportation	1,050,000	943,000	4,650,000
015301	- A039	General	500,000	257,000	2,339,000
015301	- A13	Repairs and Maintenance	100,000	58,000	468,000
015301	- A130	Transport	100,000	58,000	468,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Abbottabad	1,700,000	1,268,000	7,691,000
BU0209	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, BANNU:
015301	- A03	Operating Expenses	2,450,000	950,000	2,450,000
015301	- A038	Travel and Transportation	2,200,000	700,000	2,200,000
015301	- A039	General	250,000	250,000	250,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Bannu	2,750,000	1,250,000	2,750,000
BU0215	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, BANNU:
015301	- A03	Operating Expenses	2,000,000	1,493,000	36,000
015301	- A032	Communications	50,000	10,000	1,000
015301	- A038	Travel and Transportation	1,250,000	1,141,000	25,000
015301	- A039	General	700,000	342,000	10,000
015301	- A13	Repairs and Maintenance	100,000	54,000	2,000
015301	- A130	Transport	100,000	54,000	2,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Regional
		Office, Bannu	2,100,000	1,547,000	38,000

Page 159

NO. 124	_. FC22 OF S	D80 DEVELOPMENT EXPENDITURE TATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
DI0147	CHAN 2005-0 A	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, D.I. KHAN: CCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, PESHAWAR---Contd		.
015301	- A03	Operating Expenses	2,450,000	950,000	2,450,000
015301	- A038	Travel and Transportation	2,200,000	700,000	2,200,000
015301	- A039	General	250,000	250,000	250,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, D.I. Khan	2,750,000	1,250,000	2,750,000
DI0175	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, D.I. KHAN:
015301	- A03	Operating Expenses	2,000,000	1,493,000	9,000
015301	- A032	Communications	50,000	10,000	1,000
015301	- A038	Travel and Transportation	1,250,000	1,141,000	5,000
015301	- A039	General	700,000	342,000	3,000
015301	- A13	Repairs and Maintenance	100,000	54,000	1,000
015301	- A130	Transport	100,000	54,000	1,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Regional Office, D.I. Khan	2,100,000	1,547,000	10,000
PR0699	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, PEHSAWAR:
015301	- A03	Operating Expenses	3,400,000	1,900,000	3,400,000
015301	- A038	Travel and Transportation	3,000,000	1,500,000	3,000,000
015301	- A039	General	400,000	400,000	400,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 Regional Office, Pehsawar	3,900,000	2,400,000	3,900,000

Page 160

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
PR0774	UPDAT COND OFFIC A	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, PESHAWAR: CCOUNTANT GENERAL PAKISTAN REVENUES S	Rs UB-OFFICE, PES	Rs HAWAR---Contd.	Rs
015301	- A01	Employees Related Expenses 1 1	550,000	401,000	540,000
015301	- A011	Pay (1) (1)	550,000	401,000	540,000
015301	- A011-1	Pay of Officers	(550,000)	(401,000)	(540,000)
015301	- A03	Operating Expenses	4,950,000	4,086,000	1,264,000
015301	- A032	Communications	50,000	14,000	6,000
015301	- A038	Travel and Transportation	3,600,000	3,438,000	1,095,000
015301	- A039	General	1,300,000	634,000	163,000
015301	- A13	Repairs and Maintenance	300,000	163,000	38,000
015301	- A130	Transport	300,000	163,000	38,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Regional Office, Peshawar	5,800,000	4,650,000	1,842,000
SW0074	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, MINGORA SWA	T:
015301	- A03	Operating Expenses	2,450,000	950,000	2,450,000
015301	- A038	Travel and Transportation	2,200,000	700,000	2,200,000
015301	- A039	General	250,000	250,000	250,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Mingora Swat	2,750,000	1,250,000	2,750,000
SW0085	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, MINGORA:
015301	- A03	Operating Expenses	2,000,000	1,497,000	5,950,000
015301	- A032	Communications	50,000	10,000	154,000
015301	- A038	Travel and Transportation	1,200,000	1,105,000	3,486,000
015301	- A039	General	750,000	382,000	2,310,000

Page 161

NO. 124	_. FC22D OF ST	80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMANDS	FOR GRANTS
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
	A	CCOUNTANT GENERAL PAKISTAN REVENUES S	UB-OFFICE, PESHAWAR---Concld
015301	- A13	Repairs and Maintenance	100,000	54,000	308,000
015301	- A130	Transport	100,000	54,000	308,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Regional Office, Mingora	2,100,000	1,551,000	6,258,000
	015301	Total-Statistics	28,950,000	18,213,000	30,989,000
	0153	Total-Statistics	28,950,000	18,213,000	30,989,000
	015	Total-General Services	28,950,000	18,213,000	30,989,000
	01	Total-General Public Service	28,950,000	18,213,000	30,989,000
		Total-Accountant General Pakistan Revenues Sub-Office, Peshawar	28,950,000	18,213,000	30,989,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE		, KARACHI
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
DU0031	CHANG 2005-06	E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 FIELD OFFICE, DADU:
015301	- A03	Operating Expenses	850,000	850,000	850,000
015301	- A038	Travel and Transportation	750,000	750,000	750,000
015301	- A039	General	100,000	100,000	100,000
015301	- A13	Repairs and Maintenance	150,000	150,000	150,000
015301	- A130	Transport	150,000	150,000	150,000
	Total -	Change of Base of National Accounts From
		2005-06 To 2015-16 Field Office, Dadu	1,000,000	1,000,000	1,000,000

Page 162

NO. 124	_. FC22	D80 DEVELOPMENT EXPENDITURE		DEMAND	S FOR GRANTS
	OF STATISTICS DIVISION
			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
DU0045	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, DADU: ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, KARACHI--Contd.
015301	- A03	Operating Expenses	1,600,000	1,213,000	89,000
015301	- A032	Communications	50,000	10,000	3,000
015301	- A038	Travel and Transportation	1,050,000	941,000	59,000
015301	- A039	General	500,000	262,000	27,000
015301	- A13	Repairs and Maintenance	100,000	54,000	6,000
015301	- A130	Transport	100,000	54,000	6,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Field Office, Dadu	1,700,000	1,267,000	95,000
HD0178	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, HYDERABAD:
015301	- A03	Operating Expenses	3,850,000	2,350,000	3,850,000
015301	- A038	Travel and Transportation	3,350,000	1,850,000	3,350,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 To 2015-16 Regional Office, Hyderabad	4,350,000	2,850,000	4,350,000
HD0187	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS REGIONAL OFFICE, HYDERABAD:
015301	- A03	Operating Expenses	2,400,000	1,985,000	1,751,000
015301	- A032	Communications	50,000	10,000	38,000
015301	- A038	Travel and Transportation	1,800,000	1,698,000	1,291,000
015301	- A039	General	550,000	277,000	422,000
015301	- A13	Repairs and Maintenance	100,000	54,000	77,000
015301	- A130	Transport	100,000	54,000	77,000
	Total -	Updation of Rural Area Frame for The Conduct of Censuses/Surveys Regional
		Office, Hyderabad	2,500,000	2,039,000	1,828,000

Page 163

NO. 124	_. FC22 OF S	D80 DEVELOPMENT EXPENDITURE TATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
JD0019	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, JACCOBABAD : ACCOUNTANT GENERAL PAKISTAN REVENUE	S SUB-OFFICE, KARACHI--Contd.
015301	- A03	Operating Expenses	850,000	850,000	850,000
015301	- A038	Travel and Transportation	750,000	750,000	750,000
015301	- A039	General	100,000	100,000	100,000
015301	- A13	Repairs and Maintenance	150,000	150,000	150,000
015301	- A130	Transport	150,000	150,000	150,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Jaccobabad	1,000,000	1,000,000	1,000,000
JD0165	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD E, JACCOBABAD:
015301	- A03	Operating Expenses	1,700,000	1,338,000	1,542,000
015301	- A032	Communications	50,000	10,000	47,000
015301	- A038	Travel and Transportation	1,150,000	1,048,000	1,025,000
015301	- A039	General	500,000	280,000	470,000
015301	- A13	Repairs and Maintenance	100,000	54,000	94,000
015301	- A130	Transport	100,000	54,000	94,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Jaccobabad	1,800,000	1,392,000	1,636,000
KA1269	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 PBS, KARACHI:
015301	- A03	Operating Expenses	2,450,000	950,000	2,450,000
015301	- A038	Travel and Transportation	2,200,000	700,000	2,200,000
015301	- A039	General	250,000	250,000	250,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 PBS, Karachi	2,950,000	1,450,000	2,950,000

Page 164

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION No of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
KA1282	UPDAT COND	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS PBS, KARACHI: ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, KARACHI--Contd.
015301	- A01	Employees Related Expenses			540,000
015301	- A011	Pay 1			540,000
015301	- A011-1	Pay of Officers (1)			(540,000)
015301	- A03	Operating Expenses	4,600,000	3,645,000	678,000
015301	- A032	Communications	50,000	10,000	8,000
015301	- A038	Travel and Transportation	2,950,000	2,789,000	426,000
015301	- A039	General	1,600,000	846,000	244,000
015301	- A06	Transfers	100,000
015301	- A063	Entertaniment and Gifts	100,000
015301	- A13	Repairs and Maintenance	300,000	163,000	46,000
015301	- A130	Transport	300,000	163,000	46,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys PBS, Karachi	5,000,000	3,808,000	1,264,000
LA0155	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, LARKANA:
015301	- A03	Operating Expenses	3,500,000	2,000,000	3,500,000
015301	- A038	Travel and Transportation	3,000,000	1,500,000	3,000,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office, Larkana	4,000,000	2,500,000	4,000,000
LA0160	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, LARKANA:
015301	- A03	Operating Expenses	1,700,000	1,275,000	66,000
015301	- A032	Communications	50,000	10,000	2,000
015301	- A038	Travel and Transportation	1,050,000	963,000	41,000
015301	- A039	General	600,000	302,000	23,000
015301	- A13	Repairs and Maintenance	100,000	54,000	4,000
015301	- A130	Transport	100,000	54,000	4,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys
		Regional Office, Larkana	1,800,000	1,329,000	70,000

Page 165

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
MS0023	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, MIRPUR KHAS: ACCOUNTANT GENERAL PAKISTAN REVENUE	S SUB-OFFICE, KARACHI--Contd.
015301	- A03	Operating Expenses	1,700,000	1,700,000	1,700,000
015301	- A038	Travel and Transportation	1,500,000	1,500,000	1,500,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Mirpur Khas	2,000,000	2,000,000	2,000,000
MS0032	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS, REGIONAL E, MIRPUR KHAS :
015301	- A03	Operating Expenses	1,600,000	1,190,000	1,282,000
015301	- A032	Communications	50,000	10,000	41,000
015301	- A038	Travel and Transportation	1,000,000	898,000	786,000
015301	- A039	General	550,000	282,000	455,000
015301	- A13	Repairs and Maintenance	100,000	55,000	83,000
015301	- A130	Transport	100,000	55,000	83,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Regional Office, Mirpur Khas	1,700,000	1,245,000	1,365,000
NH0038	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, NAWABSHAH:
015301	- A03	Operating Expenses	1,700,000	1,700,000	1,700,000
015301	- A038	Travel and Transportation	1,500,000	1,500,000	1,500,000
015301	- A039	General	200,000	200,000	200,000
015301	- A13	Repairs and Maintenance	300,000	300,000	300,000
015301	- A130	Transport	300,000	300,000	300,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 Field Office, Nawabshah	2,000,000	2,000,000	2,000,000

Page 166

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
NH0048	UPDAT COND NAWA	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD OFFICE, BSHAH: ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, KARACHI--Contd.
015301	- A03	Operating Expenses	1,750,000	1,340,000	399,000
015301	- A032	Communications	50,000	10,000	12,000
015301	- A038	Travel and Transportation	1,150,000	1,048,000	259,000
015301	- A039	General	550,000	282,000	128,000
015301	- A13	Repairs and Maintenance	50,000	27,000	12,000
015301	- A130	Transport	50,000	27,000	12,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Nawabshah	1,800,000	1,367,000	411,000
SK0165	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE SUKKUR:
015301	- A03	Operating Expenses	3,850,000	2,350,000	3,850,000
015301	- A038	Travel and Transportation	3,350,000	1,850,000	3,350,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Regional Office Sukkur	4,350,000	2,850,000	4,350,000
SK0175	UPDAT COND OFFIC	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS REGIONAL E, SUKKUR:
015301	- A03	Operating Expenses	4,150,000	3,599,000	9,000
015301	- A032	Communications	50,000	10,000	1,000
015301	- A038	Travel and Transportation	3,300,000	3,206,000	5,000
015301	- A039	General	800,000	383,000	3,000
015301	- A13	Repairs and Maintenance	350,000	190,000	1,000
015301	- A130	Transport	350,000	190,000	1,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys
		Regional Office, Sukkur	4,500,000	3,789,000	10,000

Page 167

NO. 124	_. FC22D OF ST	80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES	SUB-OFFICE, KARACHI--Concld.
	015301	Total-Statistics	42,450,000	31,886,000	28,329,000
	0153	Total-Statistics	42,450,000	31,886,000	28,329,000
	015	Total-General Services	42,450,000	31,886,000	28,329,000
	01	Total-General Public Service	42,450,000	31,886,000	28,329,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Karachi	42,450,000	31,886,000	28,329,000
		ACCOUNTANT GENERAL PAKISTAN REVENUES SUB-OFFICE, QUETTA
01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
KR0035	CHANG 2005-06	E OF BASE OF NATIONAL ACCOUNTS FROM TO 2015-16 FIELD OFFICE, KHUZDAR:
015301	- A03	Operating Expenses	850,000	850,000	850,000
015301	- A038	Travel and Transportation	750,000	750,000	750,000
015301	- A039	General	100,000	100,000	100,000
015301	- A13	Repairs and Maintenance	150,000	150,000	150,000
015301	- A130	Transport	150,000	150,000	150,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Khuzdar	1,000,000	1,000,000	1,000,000
KR0052	UPDAT CONDU	ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS FIELD OFFICE, KH	UZDAR:
015301	- A03	Operating Expenses	1,600,000	1,113,000	5,985,000
015301	- A032	Communications	50,000	10,000	192,000
015301	- A038	Travel and Transportation	850,000	741,000	3,101,000
015301	- A039	General	700,000	362,000	2,692,000
015301	- A13	Repairs and Maintenance	100,000	54,000	385,000
015301	- A130	Transport	100,000	54,000	385,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys
		Field Office, Khuzdar	1,700,000	1,167,000	6,370,000

Page 168

NO. 124	_. FC22 OF ST	D80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMAND	2017-2018 Budget Estimate S FOR GRANTS
LI0024	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, LORALAI: ACCOUNTANT GENERAL PAKISTAN REVENUES	Rs SUB-OFFICE, Q	Rs UETTA --Contd.	Rs
015301	- A03	Operating Expenses	850,000	850,000	850,000
015301	- A038	Travel and Transportation	750,000	750,000	750,000
015301	- A039	General	100,000	100,000	100,000
015301	- A13	Repairs and Maintenance	150,000	150,000	150,000
015301	- A130	Transport	150,000	150,000	150,000
	Total -	Change of Base of National Accounts From 2005-06 To 2015-16 Field Office, Loralai	1,000,000	1,000,000	1,000,000
LI0034	UPDAT	ION OF RURAL AREA FRAME FOR THE
	CONDUCT OF CENSUSES/SURVEYS FIELD OFFICE, LORALAI:
015301	- A03	Operating Expenses	1,400,000	1,074,000	1,589,000
015301	- A032	Communications	50,000	10,000	59,000
015301	- A038	Travel and Transportation	950,000	863,000	1,057,000
015301	- A039	General	400,000	201,000	473,000
015301	- A13	Repairs and Maintenance	100,000	54,000	118,000
015301	- A130	Transport	100,000	54,000	118,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Field Office, Loralai	1,500,000	1,128,000	1,707,000
QA0308	CHAN 2005-0	GE OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 REGIONAL OFFICE, QUETTA:
015301	- A03	Operating Expenses	3,000,000	1,500,000	3,000,000
015301	- A038	Travel and Transportation	2,500,000	1,000,000	2,500,000
015301	- A039	General	500,000	500,000	500,000
015301	- A13	Repairs and Maintenance	500,000	500,000	500,000
015301	- A130	Transport	500,000	500,000	500,000
	Total -	Change of Base of National Accounts from
		2005-06 to 2015-16 Regional Office, Quetta	3,500,000	2,000,000	3,500,000

Page 169

NO. 124_. FC22D80 DEVELOPMENT EXPENDITURE DEMANDS FOR GRANTS OF STATISTICS DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES,	SUB-OFFICE, QUETTA--Contd.
QA0314	UPDAT OF CE	ION OF RURAL AREA FRAME FOR THE CONDUCT NSUSES/SURVEYS REGIONAL OFFICE, QUETTA :
015301	- A01	Employees Related Expenses			540,000
015301	- A011	Pay 1			540,000
015301	- A011-1	Pay of Officers (1)			(540,000)
015301	- A03	Operating Expenses	2,400,000	2,037,000	3,916,000
015301	- A032	Communications	50,000	14,000	86,000
015301	- A038	Travel and Transportation	1,850,000	1,761,000	2,974,000
015301	- A039	General	500,000	262,000	856,000
015301	- A13	Repairs and Maintenance	100,000	58,000	171,000
015301	- A130	Transport	100,000	58,000	171,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys Regional Office, Quetta	2,500,000	2,095,000	4,627,000
TB0032	CHANG 2005-0	E OF BASE OF NATIONAL ACCOUNTS FROM 6 TO 2015-16 FIELD OFFICE, TURBAT:
015301	- A03	Operating Expenses	850,000	850,000	850,000
015301	- A038	Travel and Transportation	750,000	750,000	750,000
015301	- A039	General	100,000	100,000	100,000
015301	- A13	Repairs and Maintenance	150,000	150,000	150,000
015301	- A130	Transport	150,000	150,000	150,000
	Total -	Change of Base of National Accounts from 2005-06 to 2015-16 Field Office, Turbat	1,000,000	1,000,000	1,000,000
TB0042	UPDAT COND	ION OF RURAL AREA FRAME FOR THE UCT OF CENSUSES/SURVEYS FIELD OFFICE, TUR	BAT:
015301	- A03	Operating Expenses	1,600,000	1,222,000	1,452,000
015301	- A032	Communications	50,000	10,000	47,000
015301	- A038	Travel and Transportation	1,100,000	991,000	982,000
015301	- A039	General	450,000	221,000	423,000
015301	- A13	Repairs and Maintenance	100,000	54,000	94,000
015301	- A130	Transport	100,000	54,000	94,000
	Total -	Updation of Rural Area Frame for the Conduct of Censuses/Surveys
		Field Office, Turbat	1,700,000	1,276,000	1,546,000

Page 170

NO. 124_. FC22D OF ST	80 DEVELOPMENT EXPENDITURE ATISTICS DIVISION		DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, QUETTA--Concld.
015301	Total-Statistics	13,900,000	10,666,000	20,750,000
0153	Total-Statistics	13,900,000	10,666,000	20,750,000
015	Total-General Services	13,900,000	10,666,000	20,750,000
01	Total-General Public Service	13,900,000	10,666,000	20,750,000
Total -	Accountant General Pakistan Revenues
	Sub-Office, Quetta	13,900,000	10,666,000	20,750,000

ACCOUNTANT GENERAL PAKISTAN REVENUES, SUB-OFFICE, GILGIT

01	GENERAL PUBLIC SERVICE :
015	GENERAL SERVICES :
0153	STATISTICS :
015301	STATISTICS :
GL0292	UPDAT CONDU GILGIT	ION OF RURAL AREA FRAME FOR THE CT OF CENSUSES/SURVEYS FIELD OFFICE, :
015301	- A03	Operating Expenses	1,400,000	911,000	2,046,000
015301	- A032	Communications	50,000	10,000	75,000
015301	- A038	Travel and Transportation	700,000	600,000	997,000
015301	- A039	General	650,000	301,000	974,000
015301	- A13	Repairs and Maintenance	100,000	54,000	150,000
015301	- A130	Transport	100,000	54,000	150,000
	Total -	Updation of Rural Area Frame for the
		Conduct of Censuses/Surveys Field Office, Gilgit	1,500,000	965,000	2,196,000
	015301	Total-Statistics	1,500,000	965,000	2,196,000
	0153	Total-Statistics	1,500,000	965,000	2,196,000
	015	Total-General Services	1,500,000	965,000	2,196,000
	01	Total-General Public Service	1,500,000	965,000	2,196,000
		Total-Accountant General Pakistan Revenues
		Sub-Office, Gilgit	1,500,000	965,000	2,196,000
		TOTAL-DEMAND	200,000,000	150,000,000	200,000,000

125.-Dev. Exp. Human Rights Div

Page 171

SECTION IX

MINISTRY OF HUMAN RIGHTS

*
	2017-2018 Budget Estimate
	(Rupees in Thousands)
Demands presented on behalf of the
Ministry of Human Rights .
Development Expenditure on Revenue Account
125 Development Expenditure of Human Rights Division	306,000
	Total : 306,000

Page 172

NO. 125- DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 125 (FC22D71)

DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION .

Voted Rs 306,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF HUMAN RIGHTS.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
	FUNCTIONAL CLASSIFICATION :	Rs	Rs	Rs
036	Administration of Public Order	170,000,000	23,600,000	306,000,000
	Total	170,000,000	23,600,000	306,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	5,342,000	7,437,000	29,680,000
A011	Pay	4,149,000	7,367,000	28,700,000
A011-1	Pay of Officers	(2,500,000)	(4,739,000)	(16,900,000)
A011-2	Pay of Other Staff	(1,649,000)	(2,628,000)	(11,800,000)
A012	Allowances	1,193,000	70,000	980,000
A012-1	Regular Allowances	(599,000)		(100,000)
A012-2	Other Allowances (Excluding T. A)	(594,000)	(70,000)	(880,000)
A03	Operating Expenses	164,144,000	15,606,000	38,759,000
A09	Physical Assets	45,000	80,000	24,503,000
A12	Civil Works			212,000,000
A13	Repairs and Maintenance	469,000	477,000	1,058,000
	Total	170,000,000	23,600,000	306,000,000

Page 173

NO. 125- FC22D71 DEVELOPMENT EXPENDITURE OF HUMAN RIGHTS DIVISION

DEMANDS FOR GRANTS III. DETAILS are as follows :- No. of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 03 PUBLIC ORDER AND SAFETY AFFAIRS: 036 ADMINISTRATION OF PUBLIC ORDER: 0361 ADMINISTRATION: 036101 SECRETARIAT/ADMINISTRATION: ID8415 ESTABLISHMENT OF HELP LINE FOR LEGAL ADVICE ON HUMAN RIGHTS VIOLATION ISLAMABAD :

036101-	A01	Employees Related Expenses			5,342,000	7,437,000	13,380,000
036101-	A011	Pay	14	34	4,149,000	7,367,000	12,400,000
036101-	A011-1	Pay of Officers	(6)	(9)	(2,500,000)	(4,739,000)	(7,200,000)
036101-	A011-2	Pay of Other Staff	(8)	(25)	(1,649,000)	(2,628,000)	(5,200,000)
036101-	A012	Allowances			1,193,000	70,000	980,000
036101-	A012-1	Regular Allowances			(599,000)		(100,000)
036101-	A012-2	Other Allowances (Excluding T. A)			(594,000)	(70,000)	(880,000)
036101-	A03	Operating Expenses			14,144,000	5,606,000	9,170,000
036101-	A032	Communications			250,000	275,000	1,050,000
036101-	A033	Utilities			4,000	60,000	780,000
036101-	A034	Occupancy Costs			3,000	3,700,000	4,010,000
036101-	A038	Travel & Transportation			2,293,000	639,000	1,120,000
036101-	A039	General			11,594,000	932,000	2,210,000
036101-	A09	Physical Assets			45,000	80,000	2,252,000
036101-	A092	Computer Equipment			3,000	80,000	552,000
036101-	A095	Purchase of Transport			1,000		1,300,000
036101-	A096	Purchase of Plant & Machinery			40,000
036101-	A097	Purchase of Furniture & Fixture			1,000		400,000
036101-	A13	Repairs and Maintenance			469,000	477,000	198,000
036101-	A130	Transport			75,000	65,000	30,000
036101-	A131	Machinery and Equipment			29,000	30,000	20,000
036101-	A132	Furniture and Fixture			100,000	17,000	40,000
036101-	A133	Buildings and Structure				100,000	10,000

Page 174

NO. 125-	FC22D71 HUMAN	DEVELOPMENT EXPENDITURE OF RIGHTS DIVISION No. of 2016-17	Posts 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate DEMANDS	2017-2018 Budget Estimate FOR GRANTS
				Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
036101-	A137	Computer Equipment		265,000	265,000	98,000
	Total-	Establishment of Help Line for Legal Advice on Human Rights Violation Islamabad		20,000,000	13,600,000	25,000,000
ID9200	IMLEM HUMAN	ENTATION OF ACTION PLAN FOR RIGHTS, ISLAMABAD :
036101-	A01	Employees Related Expenses				4,000,000
036101-	A011	Pay	21			4,000,000
036101-	A011-1	Pay of Officers	(6)			(2,200,000)
036101-	A011-2	Pay of Other Staff	(15)			(1,800,000)
036101-	A03	Operating Expenses				3,350,000
036101-	A032	Communications				130,000
036101-	A033	Utilities				200,000
036101-	A034	Occupancy Costs				2,500,000
036101-	A038	Travel & Transportation				250,000
036101-	A039	General				270,000
036101-	A09	Physical Assets				4,150,000
036101-	A092	Computer Equipment				1,000,000
036101-	A095	Purchase of Transport				1,400,000
036101-	A096	Purchase of Plant & Machinery				1,200,000
036101-	A097	Purchase of Furniture & Fixture				550,000
036101-	A13	Repairs and Maintenance				500,000
036101-	A133	Buildings and Structure				500,000
	Total-	Implementation of Action Plan For Human Rights, Islamabad				12,000,000
ID9201	INSTITU HUMAN	TIONAL STRENTHENING OF M/O RIGHTS, ISLAMABAD :
036101-	A01	Employees Related Expenses				3,000,000
036101-	A011	Pay	17			3,000,000
036101-	A011-1	Pay of Officers	(6)			(2,000,000)
036101-	A011-2	Pay of Other Staff	(11)			(1,000,000)

Page 175

NO. 125-	FC22D71 HUMAN	DEVELOPMENT EXPENDITURE OF RIGHTS DIVISION		DEMANDS	FOR GRANTS
		No. of Posts 2016-17 2017-18	2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES.-Contd.
036101-	A03	Operating Expenses			10,000,000
036101-	A039	General			10,000,000
036101-	A09	Physical Assets			17,000,000
036101-	A092	Computer Equipment			6,900,000
036101-	A095	Purchase of Transport			7,000,000
036101-	A096	Purchase of Plant & Machinery			2,500,000
036101-	A097	Purchase of Furniture & Fixture			600,000
	Total-	Institutional Strenthening of M/O Human Rights, Islamabad			30,000,000
ID9202	ACQUIS BUILDI HUMAN	TION OF LAND AND CONSTRUCTION OF NG FOR NATIONAL INSTITUTE OF RIGHTS ISLAMABAD :
036101-	A12	Civil Works			112,000,000
036101-	A124	Building and Structures			112,000,000
	Total-	Acquistion of Land and Construction of Building For Nation Institute of Human Rights Islamabad			112,000,000
ID9203	CONSTRUCTION OF WORKING WOMEN HOSTEL G-6/2 and G-7/3, ISLAMABAD :
036101-	A12	Civil Works			100,000,000
036101-	A124	Building and Structures			100,000,000
	Total-	Construction of Working Women Hostal G-6/2 and G-7/3, Islamabad			100,000,000
ID9984	ESTAB HUMAN	LISHMENT OF NATIONAL INSTITUTE OF RIGHTS AT ISLAMABAD :
036101-	A01	Employees Related Expenses			9,300,000
036101-	A011	Pay 21			9,300,000
036101-	A011-1	Pay of Officers (7)			(5,500,000)
036101-	A011-2	Pay of Other Staff (14)			(3,800,000)

Page 176

NO. 125- FC22D71 DEVELOPMENT EXPENDITURE OF DEMANDS FOR GRANTS HUMAN RIGHTS DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN	REVENUES.-Concld.
036101-	A03	Operating Expenses	150,000,000	10,000,000	16,239,000
036101-	A032	Communications			350,000
036101-	A033	Utilities			900,000
036101-	A034	Occupancy Costs			3,600,000
036101-	A038	Travel & Transportation			4,850,000
036101-	A039	General	150,000,000	10,000,000	6,539,000
036101-	A09	Physical Assets			1,101,000
036101-	A092	Computer Equipment			900,000
036101-	A095	Purchase of Transport			1,000
036101-	A096	Purchase of Plant & Machinery			100,000
036101-	A097	Purchase of Furniture & Fixture			100,000
036101-	A13	Repairs and Maintenance			360,000
036101-	A130	Transport			100,000
036101-	A131	Machinery and Equipment			100,000
036101-	A132	Furniture and Fixture			20,000
036101-	A133	Buildings and Structure			30,000
036101-	A137	Computer Equipment			110,000
	Total-	Establishment of National Institute of Human Rights at Islamabad	150,000,000	10,000,000	27,000,000
	036101	Total-Secretariat / Administration	170,000,000	23,600,000	306,000,000
	0361	Total-Administration	170,000,000	23,600,000	306,000,000
	036	Total-Administration of Public Order	170,000,000	23,600,000	306,000,000
	03	Total-Public Order and Safety Affairs	170,000,000	23,600,000	306,000,000
		Total-Accountant General Pakistan Revenues	170,000,000	23,600,000	306,000,000
		TOTAL - DEMAND	170,000,000	23,600,000	306,000,000

126 .- Info & Broad

Page 177

SECTION X

MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE

* 2017-2018 Budget Estimate (Rupees in Thousands)

Demand presented on behalf of the Ministry of
Information, Broadcasting and National Heritage

Development Expenditure on Revenue Account.

126	Development Expenditure of Information and Broadcasting Division		214,953
127	Development Expenditure of National History and Literary Heritage Division		272,703
		Total :-	487,656

Page 178

NO.126.- DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 126 (FC22D22)

DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION.

Voted

Rs 214,953,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION AND BROADCASTING.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
082	Cultural Services	14,367,000	10,408,000	39,953,000
083	Broadcasting, Publishing			175,000,000
	Total	14,367,000	10,408,000	214,953,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses			500,000
A011	Pay			500,000
A011-1	Pay of Officer			(400,000)
A011-2	Pay of other Staff			(100,000)
A03	Operating Expenses	14,367,000	10,408,000	122,453,000
A05	Grants, Subsidies and Write off Lones			10,000,000
A09	Physical Assets			82,000,000
	Total	14,367,000	10,408,000	214,953,000

Page 179

NO.126.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION Details are as follows:-

DEMANDS FOR GRANTS

2016-2017	2016-2017	2017-2018
Budget	Revised	Budget
Estimate	Estimate	Estimate
Rs	Rs	Rs

		ACCOUNTANT GENERAL PAKISTAN REVENUE	S
08	RECREATION, CULTURE AND RELIGION:
082	CULTURAL SERVICES:
0821	CULTURAL SERVICES:
082105	PROMOTION OF CULTURAL ACTIVITIES:
ID3573	PREPARATION OF DATA BASE OF PAINTINGS/ ART WORKS, PNCA, ISLAMABAD :
082105	- A03	Operating Expenses 5,050,000	8,544,000
082105	- A039	General 5,050,000	8,544,000
	Total -	Preparation of Data Base of Paintings/ Art Works, PNCA, Islamabad 5,050,000	8,544,000
ID3575	UPGRA GALLE	DATION OF SECURITY OF NATIONAL ART RY, PNCA, ISLAMABAD :
082105	- A03	Operating Expenses 9,317,000	1,864,000	9,953,000
082105	- A039	General 9,317,000	1,864,000	9,953,000
	Total -	Upgradation of Security of National Art Gallery, PNCA, Islamabad 9,317,000	1,864,000	9,953,000
ID9161	ESTAB PNCA-	LISHMENT OF DIGITALIZED ARCHIVE LIBRARY NAG F-5/1, ISLAMABAD:
082105	- A03	Operating Expenses		10,000,000
082105	- A039	General		10,000,000
	Total -	Establishment of Digitalized Archive Library PNCA-NAG F-5/1, Islamabad		10,000,000
ID9162	ESTABLISHMENT OF NATIONAL FILM ACADEMY H-9, ISLAMABAD:
082105	- A03	Operating Expenses		20,000,000
082105	- A039	General		20,000,000
	Total -	Establishment of National Film Academy H-9, Islamabad		20,000,000

Page 180

NO.126.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	Rs REVENUES--	Rs Contd	Rs
	082105	Total - Promotion of Cultural Activities :	14,367,000	10,408,000	39,953,000
	0821	Total - Cultural Services:	14,367,000	10,408,000	39,953,000
	082	Total - Cultural Services:	14,367,000	10,408,000	39,953,000
083	BROADCASTING, PUBLISHING :
0831	BROADCASTING AND PUBLISHING :
083120	OTHER	S :
ID9066	SECURITY MEASURES AND REVAMPING OF NEWS OPERATIONS 2017-18 (PHASE-1):
083120	- A05	Grants, Subsidies and Write off Lones			10,000,000
083120	- A052	Grants Domestics			10,000,000
	Total -	Security Measures and Revamping of News Operations 2017-18 (Phase-1)			10,000,000
ID9067	UPGRA 250 TV	DTION OF MONITORING SYSTEM UP TO CHANELS:
083120	- A09	Physical Assets			75,000,000
083120	- A092	Computer Equipment			60,325,000
083120	- A096	Purchase of Plant and Machinery			11,615,000
083120	- A097	Purchase of Furniture & Fixture			3,060,000
	Total -	Upgradtion of Monitoring System up to 250 TV Chanels			75,000,000
ID9068	MEDIA OF COD	DEVELOPMENT / IMPLEMENTION OF CODE UCT:
083120	- A03	Operating Expenses			30,000,000
083120	- A038	Travel & Transportation			8,000,000
083120	- A039	General			22,000,000
	Total -	Media Development / Implemention of
		Code of Coduct			30,000,000

Page 181

NO.126.- FC22D22 DEVELOPMENT EXPENDITURE OF INFORMATION AND BROADCASTING DIVISION

DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2015-16 2016-17	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES--Concld.

ID9069 INSTITUTIONAL STRENGTHENING OF PEMRA:

083120	- A03	Operating Expenses			50,000,000
083120	- A038	Travel & Transportation			50,000,000
	Total -	Institutional Strengthning of PEMRA			50,000,000
ID9163	CHANE	L RANKING AND DATA CENTER:
083120	- A01	Employees Related Expenses			500,000
083120	- A011	Pay 18			500,000
083120	- A011-1	Pay of Officer (14)			(400,000)
083120	- A011-2	Pay of other Staff (4)			(100,000)
083120	- A03	Operating Expenses			2,500,000
083120	- A032	Communications			2,000,000
083120	- A039	General			500,000
083120	- A09	Physical Assets			7,000,000
083120	- A092	Computer Equipment			1,000,000
083120	- A096	Purchase of Plant and Machinery			5,000,000
083120	- A097	Purchase of Furniture & Fixture			1,000,000
	Total -	Chanel Ranking and Data Center			10,000,000
	083120	Total - Others			175,000,000
	0831	Total - Broadcasting and Publishing			175,000,000
	083	Total - Broadcasting, Publishing			175,000,000
	08	Total - Recreation, Culture and Religion	14,367,000	10,408,000	214,953,000
		Total - Accountant General Pakistan
		Revenues	14,367,000	10,408,000	214,953,000
		TOTAL - DEMAND	14,367,000	10,408,000	214,953,000

127.-DEV.EXP OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

Page 182

NO 127- DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

DEMANDS FOR GRANTS

DEMAND NO 127 (FC22D87)

DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF NATIONAL HISTORY AND LITERARY HERITAGE DIVISION.

Voted Rs. 272,703,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION, BROADCASTING AND NATIONAL HERITAGE.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
041	General Economic, Commercial and Labour	9,500,000		50,000,000
095	Subsidiary Services to Education	2,616,000	2,616,000	33,351,000
097	Education Affairs and Services not Elsewhere Classified	55,000,000	19,000,000	189,352,000
	Total	67,116,000	21,616,000	272,703,000
	OBJECT CLASSIFICATION :
A03	Operating Expenses	29,500,000		60,000,000
A12	Civil Works	37,616,000	21,616,000	212,703,000
	Total	67,116,000	21,616,000	272,703,000

Page 183

NO 127-	III.-DET FC22D	HISTORY AND LITERARY HERITAGE DIVIS AILS are as follows :- 87 DEVELOPMENT EXPENDITURE OF NATION	ION AL	DEMANDS	FOR GRANTS
			2016-2017 Budget	2016-2017 Revised	2017-2018 Budget
			Estimate	Estimate	Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL AND LABOUR:
0411	GENERAL ECONOMIC AFFAIRS:
041102	ANTHR	OPOLOGICAL, ARCHAEOLOGICAL AND OTHER SOCIOLOGICAL		SURVEY:
ID8471	MASTER PLAN FOR THE ESTB. OF DIGITIZATION OF CENTRE FOR DOCUMENTATION:
041102	A03	Operating Expenses	5,000,000
041102	A039	General	5,000,000
	Total -	Master Plan for the ESTB. Of Digitization of Centre For Documentation	5,000,000
ID8472	PC-II FOR DESIGNING OF NATIONAL MUSEUM OF PAKISTAN AT ISLAMABAD:
041102	A03	Operating Expenses	4,500,000
041102	A039	General	4,500,000
	Total -	PC-II for Designing of National Museum of Pakistan at Islamabad	4,500,000
ID9968	PRESE OF RE	RVATION, RESTORATION, PRESENTATION WAT FORT:
041102	A03	Operating Expenses			10,000,000
041102	A039	General			10,000,000
	Total -	Preservation Restoration Presentation of Rewat Fort			10,000,000
	041102	Total - Anthropological Archaeological and
		, Other Sociological Survey	9,500,000		10,000,000
	0411	Total - General Economic Affairs	9,500,000		10,000,000
	041	Total - General Economic, Commercial and
		Labour	9,500,000		10,000,000
	04	Total - Economic Affairs	9,500,000		10,000,000

Page 184

NO 127- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS

		HISTORY AND LITERARY HERITAGE DIVISION 2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES--Contd.
09	EDUCATION AFFAIRS AND SERVICES :
095	SUBSIDIARY SERVICES TO EDUCATION :
0951	SUBSIDIARY SERVICES TO EDUCATION :
095120	OTHER	S :
ID8414	CONST AUTHO CENTE	RUCTION OF NATIONAL BOOK FOUNDATION RS CLUB AND RESOURCES CENTRE AT 45-CIVIC R, MUSTAFA TOWN, LAHORE:
095120	A12	Civil Works 2,616,000	2,616,000	33,351,000
095120	A124	Buildings and Structures 2,616,000	2,616,000	33,351,000
	Total -	Construction of National Book Foundation Authors Club and Resources Centre at 45 Civic Center, Mustafa Town, Lahore 2,616,000	2,616,000	33,351,000
	095120	Total - Others 2,616,000	2,616,000	33,351,000
	0951	Total - Subsidary Services to Education 2,616,000	2,616,000	33,351,000
	095	Total - Subsidary Services to Education 2,616,000	2,616,000	33,351,000
097	EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED :
0971 097120	EDUCA OTHER	TION AFFAIRS, SERVICES NOT ELSEWHERE CLASSIFIED : S :
ID8413	CONSTRUCTION OF AUDITORIUM AT PAKISTAN ACADEMY OF LETTERS, ISLAMABAD :
097120	A12	Civil Works 35,000,000	19,000,000	29,352,000
097120	A124	Buildings and Structures 35,000,000	19,000,000	29,352,000
	Total -	Construction of Auditorium at Pakistan Academy of Letters, Islamabad 35,000,000	19,000,000	29,352,000
ID9204	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL) DADU:
097120	A12	Civil Works		20,000,000
097120	A124	Buildings and Structures		20,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL) DADU		20,000,000
ID9205	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL) QUETTA:
097120	A12	Civil Works		20,000,000
097120	A124	Buildings and Structures		20,000,000
	Total -	Construction of Regional Office of
		Pakistan Academy of Letters, (PAL) Quetta		20,000,000

Page 185

NO 127-	FC22D	HISTORY AND LITERARY HERITAGE DIVISION 87 DEVELOPMENT EXPENDITURE OF NATIONAL	DEMANDS	FOR GRANTS
		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN REVENUES--	Contd.
ID9206	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), PESHAWAR:
097120	A12	Civil Works		20,000,000
097120	A124	Buildings and Structures		20,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL), Peshawar		20,000,000
ID9207	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), GILGIT:
097120	A12	Civil Works		20,000,000
097120	A124	Buildings and Structures		20,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL), Gilgit		20,000,000
ID9208	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), MUZAFARABAD:
097120	A12	Civil Works		20,000,000
097120	A124	Buildings and Structures		20,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters,(PAL) Muzafarabad		20,000,000
ID9209	CONSTRUCTION OF REGIONAL OFFICE OF PAKISTAN ACADEMY OF LETTERS, (PAL), FATA:
097120	A12	Civil Works		20,000,000
097120	A124	Buildings and Structures		20,000,000
	Total -	Construction of Regional Office of Pakistan Academy of Letters, (PAL) FATA		20,000,000
ID9210	UPGRADATION OF NATIONAL LIBRARY OF PAKISTAN, ISLAMABAD:
097120	A12	Civil Works		20,000,000
097120	A124	Buildings and Structures		20,000,000
	Total -	Upgradation of National Library of
		Pakistan Islamabad		20,000,000

Page 186

NO 127- FC22D87 DEVELOPMENT EXPENDITURE OF NATIONAL DEMANDS FOR GRANTS HISTORY AND LITERARY HERITAGE DIVISION

			2016-2017	2016-2017	2017-2018
			Budget Estimate	Revised Estimate	Budget Estimate
		ACCOUNTANT GENERAL PAKISTAN	REVENUES--Concld.
ID9212	DIGITA MANUS	LIZATION OF RARE BOOKS AND CRIPTS COLLECTION (NLP), ISLAMABAD:
097120	A12	Civil Works			10,000,000
097120	A124	Buildings and Structures			10,000,000
	Total -	Digitalization of Rare Books and Menuscripts Collection (NLP) Islamabad			10,000,000
	097120	Total-Others	35,000,000	19,000,000	179,352,000
	0971	Total-Education Affairs and Services not
		Elsewhere Classified	35,000,000	19,000,000	179,352,000
	097	Total-Education Affairs and Services not
		Elsewhere Classified	35,000,000	19,000,000	179,352,000
	09	Total-Education Affairs and Services	37,616,000	21,616,000	212,703,000
	Total -	Accountant General Pakistan Revenues ACCOUNTANT GENERAL PAKISTAN REVEN	47,116,000 UES SUB-OFFI	21,616,000 CE, KARACHI	222,703,000
04	ECONOMIC AFFAIRS:
041	GENERAL ECONOMIC, COMMERCIAL & LABOUR
0411	GENERAL ECONOMIC AFFAIRS:
041102	ANTHR	OPOLOGICAL & OTHER SOCILOGICAL SER:
KA4056	ESTAB.	OF PAKISTAN PARK AT SOUTHERN
	PERIPHERAL AREA OF MAZAR-E-QUAID, KARACHI:
041102	A03	Operating Expenses			10,000,000
041102	A039	General			10,000,000
	Total -	Establishment of Pakistan Park at Southern Peripheral Area of Mazar-e- Quaid, Karachi:			10,000,000
KA4058	INSTALLATION AND OPERATION OF MUNCIPALS
	WASTE OF MAZ	WATER TREATMENT PLANT AT PERIPHERAL AR-E-QUAID, KARACHI:	AREA
041102	A03	Operating Expenses			30,000,000
041102	A039	General			30,000,000
	Total -	Installation and Operation of Muncipals
		Waste Water Treatment Plant at Peripheral
		Area of Mazar-e- Quaid, Karachi:			30,000,000

Page 187

NO 127-	FC22D8	HISTORY AND LITERARY HERITAGE DIVIS 7 DEVELOPMENT EXPENDITURE OF NATION	ION AL	DEMANDS FOR GRANTS
			2016-2017 Budget	2016-2017 Revised	2017-2018 Budget
			Estimate	Estimate	Estimate
	041102 ACC	Total - Anthropological, Archaeological and Other Sociological Survey OUNTANT GENERAL PAKISTAN REVENUE	S SUB-OFFICE, KARACHI--Concld.		40,000,000
	0411	Total - General Economic Affairs			40,000,000
	041	Total - General Economic, Commercial and Labour			40,000,000
	04	Total - Economic Affairs			40,000,000
09	EDUCATION AFFAIRS AND SERVICES :
097	EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE		CLASSIFIED :
0971	EDUCATION AFFAIRS, SERVICES NOT ELSEWHERE		CLASSIFIED :
097120	OTHER	S :
KA3037	COMPUTERIZATION OF URDU DICTIONARY AND RECORDING OF FIRST URDU DICTIONARY:
097120	A03	Operating Expenses	20,000,000
097120	A039	General	20,000,000
	Total -	Computerization of Urdu Dictionary and Recording of First Urdu Dictionary	20,000,000
KA3057	RECORDING OF FIRST DIGITAL SOUND DICTIONARY URDU DICTIONARY BOARD, KARACHI :
097120	A03	Operating Expenses			10,000,000
097120	A039	General			10,000,000
	Total -	Recording of First Digital Sound Dictionary Uudu Dictionary Board, Karachi			10,000,000
	097120	Total-Others	20,000,000		10,000,000
	0971	Total-Education Affairs and Services not Elsewhere Classified	20,000,000		10,000,000
	097	Total-Education Affairs and Services not Elsewhere Classified	20,000,000		10,000,000
	09	Total-Education Affairs and Services	20,000,000		10,000,000
	Total -	Accountant General Pakistan Revenues, Sub office, Karachi	20,000,000		50,000,000
		TOTAL-DEMAND	67,116,000	21,616,000	272,703,000

128- Infotion Tech

Page 188

SECTION XI

MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION

* 2017-2018 Budget Estimate (Rupees in Thousands)

Demand presented on behalf of the Ministry of
Information Technology and Telecommunication

Development Expenditure on Revenue Account.

128	Development Expenditure of Information Technology and Telecommunication Division		1,538,000
		Total :-	1,538,000

Page 189

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 128 (FC22D48)

DEVELOPMENT EXPENDITURE OF

INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 to defray the Salaries and Other Expenses of the DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION.

Voted

Rs 1,538,000,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION :
016	Basic Research	390,670,000	390,879,000	695,733,000
046	Communications	718,579,000	718,579,000	842,267,000
	Total	1,109,249,000	1,109,458,000	1,538,000,000
	OBJECT CLASSIFICATION :
A01	Employees Related Expenses	64,277,000	57,704,000	146,743,000
A011	Pay	62,172,000	55,604,000	144,800,000
A011-1	Pay of Officers	(43,291,000)	(37,658,000)	(94,504,000)
A011-2	Pay of other Staff	(18,881,000)	(17,946,000)	(50,296,000)
A012	Allowances	2,105,000	2,100,000	1,943,000
A012-1	Regular Allowances	(3,000)
A012-2	Other Allowances (Excluding T. A)	(2,102,000)	(2,100,000)	(1,943,000)
A03	Operating Expenses	211,865,000	210,159,000	325,487,000
A09	Physical Assets	87,998,000	111,877,000	204,954,000
A12	Civil Works	744,249,000	728,877,000	857,602,000
A13	Repairs and Maintenance	860,000	841,000	3,214,000
	Total	1,109,249,000	1,109,458,000	1,538,000,000
	(Foreign Exchange) (Own Resources)	(171,225,000)	(50,000,000)	(121,000,000)
	(Foreign Aid)	(171,225,000)	(50,000,000)	(121,000,000)
	(In Local Currency)	938,024,000	(1,059,458,000)	1,417,000,000

Page 190

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS No of Posts 2016-2017 2016-2017 2017-2018 2016-17 2017-18 Budget Revised Budget Estimate Estimate Estimate

Rs Rs Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES 01 GENERAL PUBLIC SERVICE: 016 BASIC RESEARCH: 0161 BASIC RESEARCH: 016101 ADMINISTRATION:

ID2771 E-OFFICE REPLICATION AT 45 DIVISION IN FEDERAL GOVERNMENT:

016101-	A01	Employees Related Expenses			31,002,000	31,002,000	104,546,000
016101-	A011	Pay	91	91	30,002,000	30,002,000	103,546,000
016101-	A011-1	Pay of Officers (	49)	(49)	(15,001,000)	(15,001,000)	(63,777,000)
016101-	A011-2	Pay of Other Staff (	42)	(42)	(15,001,000)	(15,001,000)	(39,769,000)
016101-	A012	Allowances			1,000,000	1,000,000	1,000,000
016101-	A012-2	Other Allowances (Excluding TA)			(1,000,000)	(1,000,000)	(1,000,000)
016101-	A03	Operating Expenses			5,495,000	5,495,000	23,959,000
016101-	A032	Communications			400,000	400,000	150,000
016101-	A038	Travel & Transportation			3,194,000	3,194,000	1,601,000
016101-	A039	General			1,901,000	1,901,000	22,208,000
016101-	A09	Physical Assets			13,002,000	13,002,000	84,498,000
016101-	A092	Computer Equipment			13,001,000	13,001,000	81,198,000
016101-	A097	Purchase of Furniture and Fixture			1,000	1,000	3,300,000
016101-	A13	Repairs and Maintenance			501,000	501,000	2,501,000
016101-	A131	Machinery and Equipment			1,000	1,000	1,000
016101-	A137	Computer Equipment			500,000	500,000	2,500,000
ID3288	Total - ONLINE FPSC (	E-Office Replication at 45 Divis Federal Government RECRUITMENT SYSTEM FOR PHASE-II):	ion in		50,000,000	50,000,000	215,504,000
016101-	A01	Employees Related Expenses			1,500,000		4,032,000
016101-	A011	Pay	5	5	1,500,000		3,300,000
016101-	A011-1	Pay of Officers	(5)	(5)	(1,500,000)		(3,300,000)
016101-	A012	Allowances					732,000
016101-	A012-2	Other Allowances (Excluding TA)					(732,000)
016101-	A03	Operating Expenses			1,332,000	1,332,000	1,055,000
016101-	A032	Communications			1,027,000	1,027,000	67,000
016101-	A038	Travel & Transportation			110,000	110,000	700,000
016101-	A039	General			195,000	195,000	288,000
016101-	A09	Physical Assets			7,110,000	7,110,000	21,277,000
016101-	A092	Computer Equipment			7,000,000	7,000,000	21,277,000

Page 191

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd.
016101-	A096	Purchase of Plant and Machinery	10,000	10,000
016101-	A097	Purchase of Furniture and Fixture	100,000	100,000
016101-	A13	Repairs and Maintenance	58,000	58,000	231,000
016101-	A131	Machinery and Equipment	30,000	30,000	30,000
016101-	A132	Furniture and Fixture	1,000	1,000	1,000
016101-	A137	Computer Equipment	27,000	27,000	200,000
	Total -	Online Recruitment System for FPSC (Phase-II)	10,000,000	8,500,000	26,595,000
ID4243	INTERN ISLAMA	ATIONAL COORDINATION UNIT, BAD :
016101-	A01	Employees Related Expenses	7,305,000	6,406,000
016101-	A011	Pay 6	7,200,000	6,306,000
016101-	A011-1	Pay of Officers (4)	(6,500,000)	(5,606,000)
016101-	A011-2	Pay of Other Staff (2)	(700,000)	(700,000)
016101-	A012	Allowances	105,000	100,000
016101-	A012-1	Regular Allowances	(3,000)
016101-	A012-2	Other Allowances (Excluding TA)	(102,000)	(100,000)
016101-	A03	Operating Expenses	2,418,000	712,000
016101-	A032	Communications	100,000	100,000
016101-	A034	Occupancy Costs	1,000
016101-	A036	Motor Vehicles	1,000
016101-	A038	Travel & Transportation	1,053,000
016101-	A039	General	1,263,000	612,000
016101-	A09	Physical Assets	176,000	175,000
016101-	A092	Computer Equipment	75,000	75,000
016101-	A095	Purchase of Transport	1,000
016101-	A096	Purchase of Plant and Machinery	50,000	50,000
016101-	A097	Purchase of Furniture & Fixture	50,000	50,000
016101-	A13	Repairs and Maintenance	101,000	82,000
016101-	A130	Transport	1,000
016101-	A131	Machinery and Equipment	50,000	40,000
016101-	A137	Computer Equipment	50,000	42,000
	Total -	International Coordination Unit
		Islamabad	10,000,000	7,375,000

Page 192

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs
ACCOUNTANT GENERAL PAKISTAN REVENUE		S--Contd.

ID4247	PURCHASE OF LAND IN KARACHI AND LA FOR THE ESTABLISHMENT OF IT PARKS:		HORE,
016101-	A09	Physical Assets		5,000,000	3,510,000	5,000,000
016101-	A091	Purchase of Building		5,000,000	3,510,000	5,000,000
	Total-	Purchase of land in Karachi and Lahore for the Establishment of IT Parks		5,000,000	3,510,000	5,000,000
ID4283	COMPUTERIZATION OF PRIME MINISTER SECRETARIAT (PHASE-II) :
016101-	A01	Employees Related Expenses		7,490,000	5,011,000	8,978,000
016101-	A011	Pay 11	10	6,490,000	4,011,000	8,968,000
016101-	A011-1	Pay of Officers (7)	(5)	(4,890,000)	(3,221,000)	(6,730,000)
016101-	A011-2	Pay of Other Staff (4)	(5)	(1,600,000)	(790,000)	(2,238,000)
016101-	A012	Allowances		1,000,000	1,000,000	10,000
016101-	A012-2	Other Allowances(excluding TA)		(1,000,000)	(1,000,000)	(10,000)
016101-	A03	Operating Expenses		15,885,000	15,885,000	19,611,000
016101-	A032	Communications		12,559,000	12,559,000	14,846,000
016101-	A038	Travel & Transportation		3,001,000	3,001,000	3,230,000
016101-	A039	General		325,000	325,000	1,535,000
016101-	A09	Physical Assets		50,200,000	50,200,000	43,040,000
016101-	A092	Computer Equipment		49,200,000	49,200,000	41,840,000
016101-	A096	Purchase of Plant and Machinery		1,000,000	1,000,000	1,200,000
016101-	A13	Repairs and Maintenance		200,000	200,000	150,000
016101-	A137	Computer Equipment		200,000	200,000	150,000
	Total -	Computerization of Prime Minister
		Secretariat (Phase II)		73,775,000	71,296,000	71,779,000

Page 193

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

No of Posts	2016-2017	2016-2017	2017-2018
2016-17 2017-18	Budget	Revised	Budget
	Estimate	Estimate	Estimate
	Rs	Rs	Rs

ACCOUNTANT GENERAL PAKISTAN REVENUES --Contd.

ID5264 STRENGTHENING OF SERVER ROOM AT MOIT :

016101-	A01	Employees Related Expenses			6,000,000	6,000,000	3,000,000
016101-	A011	Pay	7	7	6,000,000	6,000,000	2,800,000
016101-	A011-1	Pay of Officers	(5)	(5)	(5,500,000)	(5,500,000)	(2,600,000)
016101-	A011-2	Pay of Other Staff	(2)	(2)	(500,000)	(500,000)	(200,000)
016101-	A012	Allowances					200,000
016101-	A012-2	Other Allowances(excluding TA)					(200,000)
016101-	A03	Operating Expenses			2,100,000	2,100,000	2,899,000
016101-	A032	Communications					300,000
016101-	A038	Travel & Transportation			1,500,000	1,500,000	949,000
016101-	A039	General			600,000	600,000	1,650,000
016101-	A09	Physical Assets			6,900,000	6,900,000	3,120,000
016101-	A092	Computer Equipment			3,700,000	3,700,000	3,000,000
016101-	A097	Purchase of Furniture and Fixture			3,200,000	3,200,000	120,000
016101-	A13	Repairs and Maintenance					330,000
016101-	A137	Computer Equipment					330,000
	Total -	Strengthening of Server Room at MOIT			15,000,000	15,000,000	9,349,000
ID8130	TECHNOLOGY PARKS DEVELOPMENT AT ISLAMABAD (PHASE-I):		PROJECTS
016101-	A01	Employees Related Expenses			7,320,000	7,320,000	19,700,000
016101-	A011	Pay	10	10	7,320,000	7,320,000	19,700,000
016101-	A011-1	Pay of Officers	(6)	(6)	(6,600,000)	(6,600,000)	(12,000,000)
016101-	A011-2	Pay of Other Staff	(4)	(4)	(720,000)	(720,000)	(7,700,000)
016101-	A03	Operating Expenses			139,105,000	139,105,000	231,300,000
016101-	A032	Communications			468,000	468,000	2,300,000
016101-	A033	Utilities			216,000	216,000	5,000,000
016101-	A034	Occupancy Costs			1,140,000	1,140,000	25,000,000
016101-	A037	Consultancy and Contractual Work			107,964,000	107,964,000	150,000,000
016101-	A038	Travel & Transportation			600,000	600,000	5,000,000
016101-	A039	General			28,717,000	28,717,000	44,000,000
016101-	A09	Physical Assets			4,800,000	4,800,000	18,000,000
016101-	A092	Computer Equipment			800,000	800,000	3,000,000
016101-	A095	Purchase of Transport			3,000,000	3,000,000	9,000,000

Page 194

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS TECHNOLOGY AND TELECOMMUNICATION DIVISION

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd
016101-	A097	Purchase of Furniture and Fixture	1,000,000	1,000,000	6,000,000
	Total -	Technology Parks Development Project at Islamabad (Phase-I)	151,225,000	151,225,000	269,000,000
		(Foreign Exchange) (Own Resources) (Foreign Aid)	(121,225,000) (121,225,000)		(80,000,000) (80,000,000)
		(In Local Currency)	(30,000,000)	(151,225,000)	(189,000,000)
ID8131	SITE DEVELOPMENT AND CONSTRUCTION OF BOUNDARY WALL AT PSEB'S SITE
	FOR ES ISLAMA	TABLISHMENT OF IT PARK, CHAKSHAHZ BAD:	AD
016101-	A12	Civil Works	25,670,000	10,298,000	15,335,000
016101-	A124	Buildings and Structure	25,670,000	10,298,000	15,335,000
	Total -	Site Development and Construction of Boundary Wall at PSEB'S Site for Establishment of IT Park Chakshahzad Islamabad	25,670,000	10,298,000	15,335,000
ID8388	ENHANCING IT EXPORTS THROUGH INDUSTRY SUPPORT PROGRAMS:
016101-	A01	Employees Related Expenses	3,660,000	1,965,000	3,367,000
016101-	A011	Pay 7 6	3,660,000	1,965,000	3,367,000
016101-	A011-1	Pay of Officers (5) (4)	(3,300,000)	(1,730,000)	(2,979,000)
016101-	A011-2	Pay of Other Staff (2) (2)	(360,000)	(235,000)	(388,000)
016101-	A03	Operating Expenses	45,530,000	45,530,000	46,163,000
016101-	A032	Communications	468,000	468,000	300,000
016101-	A037	Consultancy and Contractual Work	42,345,000	42,345,000	37,917,000
016101-	A038	Travel & Transportation	1,902,000	1,902,000	2,150,000
016101-	A039	General	815,000	815,000	5,796,000
016101-	A09	Physical Assets	810,000	810,000	1,740,000
016101-	A092	Computer Equipment	650,000	650,000

Page 195

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATION DIVISION

DEMANDS FOR GRANTS

		No of Posts	2016-2017	2016-2017	2017-2018
		2016-17 2017-18	Budget Estimate	Revised Estimate	Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		--Contd.
016101-	A093	Commodity Purchases	160,000	160,000	160,000
016101-	A097	Purchase of Furniture and Fixture			940,000
016101-	A098	Purchase of Other Assets			640,000
	Total -	Enhancing IT exports through Industry
		Support Programs:	50,000,000	48,305,000	51,270,000
ID9227	STREN OFFICE SECRE	GTHENING OF ICT INFRASTRUCTURE AND AUTOMATION PRESIDENT TARIATE (AWAN-E-SADAR)
016101-	A01	Employees Related Expenses			3,120,000
016101-	A011	Pay 5			3,119,000
016101-	A011-1	Pay of Officers (5)			(3,118,000)
016101-	A011-2	Pay of Other Staff			(1,000)
016101-	A012	Allowances			1,000
016101-	A012-2	Other Allowances(excluding TA)			(1,000)
016101-	A03	Operating Expenses			500,000
016101-	A032	Communications			2,000
016101-	A038	Travel & Transportation			111,000
016101-	A039	General			387,000
016101-	A09	Physical Assets		25,370,000	28,279,000
016101-	A092	Computer Equipment		24,670,000	26,431,000
016101-	A096	Purchase of Plant and Machinery		700,000	758,000
016101-	A097	Purchase of Furniture and Fixture			1,090,000
016101-	A13	Repairs and Maintenance			2,000
016101-	A131	Machinery and Equipment			1,000
016101-	A137	Computer Equipment			1,000
	Total -	Strengthening of ICT Inforastructure and Office Automation President
		Secretariate (Awan-e-Sadar)		25,370,000	31,901,000

Page 196

NO. 128.- FC22D48 DEVELOPMENT EXPENDITURE OF INFORMATION DEMANDS FOR GRANTS TECHNOLOGY AND TELECOMMUNICATION DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES		--Concld.
	016101	Total-Administration	390,670,000	390,879,000	695,733,000
	0161	Total-Basic Research	390,670,000	390,879,000	695,733,000
	016	Total-Basic Research	390,670,000	390,879,000	695,733,000
	01	Total-General Public Service	390,670,000	390,879,000	695,733,000
04	ECONOMIC AFFAIRS :
046	COMMUNICATIONS:
0461	COMMUNICATIONS:
046103	TELEGRAPH AND TELEPHONE:

ID0114 SPECIAL COMMUNICATION ORGANIZATION:

046103-	A12	Civil Works	718,579,000	718,579,000	842,267,000
046103-	A126	Telecommunication Works	718,579,000	718,579,000	842,267,000
		Total-Special Communication
		Organization	718,579,000	718,579,000	842,267,000
		(Foreign Exchange) (Own Resources)	(50,000,000)	(50,000,000)	(41,000,000)
		(Foreign Aid)	(50,000,000)	(50,000,000)	(41,000,000)
		(In Local Currency)	(668,579,000)	(668,579,000)	(801,267,000)
	046103	Total-Telegraph and Telephone	718,579,000	718,579,000	842,267,000
	0461	Total-Communications	718,579,000	718,579,000	842,267,000
	046	Total-Communications	718,579,000	718,579,000	842,267,000
	04	Total-Economic Affairs	718,579,000	718,579,000	842,267,000
		Total-Accountant General Pakistan
		Revenues	1,109,249,000	1,109,458,000	1,538,000,000
		TOTAL - DEMAND	1,109,249,000	1,109,458,000	1,538,000,000
		(Foreign Exchange)	(171,225,000)	(50,000,000)	(121,000,000)
		(Own Resources)
		(Foreign Aid)	(171,225,000)	(50,000,000)	(121,000,000)
		(In Local Currency)	(938,024,000)	(1,059,458,000)	(1,417,000,000)

129 Dev. Exp. of Inter-Prov coord Div

Page 197

SECTION XII

MINISTRY OF INTER-PROVINCIAL COORDINATION * 2017-2018 Budget Estimate (Rupees in Thousands) Demand presented on behalf of the Ministry of Inter-Provincial Coordination (Rupees in Thousands)

Development Expenditure on Revenue Account.

129	Development Expenditure of Inter-Provincial
	Coordination Division	3,044,157
	Total :-	3,044,157

Page 198

NO. 129.- DEVELOPMENT EXPENDITURE OF INTERPROVINCIAL COORDINATION DIVISION

DEMANDS FOR GRANTS

DEMAND NO. 129 (FC22D67)

DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL

COORDINATION DIVISION

I. ESTIMATES of the Amount required in the year ending 30 June, 2018 for DEVELOPMENT EXPENDITURE OF INTER-PROVINCIAL COORDINATION DIVISION.

Voted Rs. 3,044,157,000

II. FUNCTION-cum-OBJECT Classification under which this Grant will be accounted for on behalf of the MINISTRY OF INTER-PROVINCIAL COORDINATION.

		2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		Rs	Rs	Rs
	FUNCTIONAL CLASSIFICATION:
081	Recreational and Sporting Services	630,866,000	729,860,000	3,044,157,000
097	Education Affairs, Services not Eleswhere Classified	14,133,000	2,100,000
	Total	644,999,000	731,960,000	3,044,157,000
	OBJECT CLASSIFICATION:
A03	Operating Expenses	50,000,000		92,000,000
A06	Transfers	14,133,000	2,100,000
A12	Civil Works	580,866,000	729,860,000	2,952,157,000
	Total	644,999,000	731,960,000	3,044,157,000

Page 199

NO. 129.- FC22D67 DEVELOPMENT EXPENDITURE OF INTERDEMANDS FOR GRANTS PROVINCIAL COORDINATION DIVISION

III. - DETAILS are as follows :-

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
			Rs	Rs	Rs
		ACCOUNTANT GENERAL PAKISTAN REVENUES
08	RECREATION, CULTURE AND RELIGION :
081 0811 081101	RECREA RECREA STADIU	TION AND SPORTING SERVICES : TIONAL AND SPORTING SERVICES : M AND SPORTS COMPLEXES :
ID6852	ESTABLISHMENT OF BIO MECHANICAL LABORATORY AT PAKISTAN SPORTS COMPLEX, ISLAMABAD :
081101-	A12	Civil Works	18,866,000	14,860,000	61,607,000
081101-	A124	Building and Structures	18,866,000	14,860,000	61,607,000
	Total -	Establishment of Bio Mechanical Laboratory at Pakistan Sports Complex, Islamabad	18,866,000	14,860,000	61,607,000
ID6945	CONSTRUCTION OF SPORTS COMPLEX, NAROWAL :
081101-	A12	Civil Works	450,000,000	715,000,000	495,550,000
081101-	A124	Building and Structures	450,000,000	715,000,000	495,550,000
	Total -	Construction of Sports Complex, Narowal	450,000,000	715,000,000	495,550,000
ID7166	CONSTRUCTION OF BOXING GYMNASIUM AT QUETTA, (PRESIDENT DIRECTIVE):
081101-	A12	Civil Works			50,000,000
081101-	A124	Building and Structures			50,000,000
	Total -	Construction Of Boxing Gymnasium at Quetta, (President Directive):			50,000,000
ID7167	CONSTRUCTION OF BOXING GYMNASIUM AT KARACHI, (PRESIDENT DIRECTIVE):
081101-	A12	Civil Works			50,000,000
081101-	A124	Building and Structures			50,000,000
	Total -	Construction of Boxing Gymnasium at
		Karachi, (President Directive)			50,000,000

Page 200

NO. 129.- FC22D67 DEVELOPMENT EXPENDITURE OF INTERDEMANDS FOR GRANTS PROVINCIAL COORDINATION DIVISION

			2016-2017 Budget Estimate	2016-2017 Revised Estimate	2017-2018 Budget Estimate
		ACCOUNTANT GENERAL PAKISTA	Rs N REVENUES--C	Rs ontd	Rs
ID7169	LAYIN GILGIT	G OF SYNTHETIC HOCKEY TURF AT , (PM'S DIRECTIVE):
081101-	A12	Civil Works	2,000,000		15,000,000
081101-	A124	Building and Structures	2,000,000		15,000,000
	Total -	Laying of Synthetic Hockey Turf at	2,000,000		15,000,000
		Gilgit, (PM'S Directive)
ID7199	HOLDING OF NATIONAL GAMES:
081101-	A03	Operating Expenses	50,000,000		92,000,000
081101-	A039	General	50,000,000		92,000,000
	Total -	Holding of National Games	50,000,000		92,000,000
ID8390	LAYING OF SYNTHETIC HOCKEY TURF AT SWAT :
081101-	A12	Civil Works	60,000,000		55,000,000
081101-	A124	Building and Structures	60,000,000		55,000,000
	Total -	Laying of Synthetic Hockey Turf at Swat	60,000,000		55,000,000
ID8464	DEVEL TURF DIFFER	OPMENT OF NEW SYNTHETIC HOCKEY GROUNDS INFRASTRUCTURE IN ENT CITIES:
081101-	A12	Civil Works	50,000,000
081101-	A124	Building and Structures	50,000,000
	Total -	Development of New Synthetic Hockey Turf Grounds Infrastructure in Different Cities:	50,000,000
ID8883	REPLACEMENT OF SYNTHETIC HOCKEY
	TURFS PSH, Q	IN SEVEN CITIES VIZ. IBD, FSD, WCNT, TTA, ATD, & LHR :
081101-	A12	Civil Works			200,000,000
081101-	A124	Building and Structures			200,000,000
	Total -	Replacement Of Synthetic Hockey Turfs In Seven Cities Viz. Ibd, Fsd, Wcnt, Psh, Qtta, Atd, & Lhr :			200,000,000